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/7 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/36 | Expenditures | 14,750 | |||||||
20/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 21,304 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 77,967 | |||||||
25/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,500,373 | 11/11/2019 | SFCG/2019-20/P/37 | Expenditures | 8,360 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/38 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:45:55 AM. |