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.) |
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/51 | Expenditures | 12,980 | |||||||
20/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,118 | 04/11/2019 | SFCG/2019-20/P/52 | Expenditures | 25,600 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/53 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/54 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/57 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:56 PM. |