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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,882 | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 23,628 | |||||||
05/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,452 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,736 | 30/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,780 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 754 | 30/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,500 | |||||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 30/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,400 | |||||||
14/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,684 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 26,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:56 AM. |