Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 761,000 | 05/11/2019 | SFCG/2019-20/P/30 | Expenditures | 1,500 | |||||||
02/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 50,222 | 06/11/2019 | SFCG/2019-20/P/31 | Expenditures | 29,085 | |||||||
02/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 761,002 | 06/11/2019 | SFCG/2019-20/P/32 | Expenditures | 13,540 | |||||||
12/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 06/11/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 36,533 | 27/11/2019 | SFCG/2019-20/P/34 | Expenditures | 42,098 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/35 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:26 AM. |