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.) |
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,940 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 685,257 | 14/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
11/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 17,897 | 22/10/2019 | SFCG/2019-20/P/19 | Expenditures | 66,160 | |||||||
25/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 32,862 | 22/10/2019 | SFCG/2019-20/P/20 | Expenditures | 6,200 | |||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/37 | Expenditures | 26,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:46 PM. |