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.) |
08/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/54 | Expenditures | 5,094 | |||||||
14/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 71,160 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 98,191 | |||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 38,933 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,079 | |||||||
21/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 139,711 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,044 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 103,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:58 PM. |