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.) |
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,856 | 13/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,500 | |||||||
22/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,669,422 | 13/08/2019 | SFCG/2019-20/P/23 | Expenditures | 2,537 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 1,584,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/41 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:01 AM. |