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.) |
03/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,731 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 23,328 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 25/09/2019 | SFCG/2019-20/P/12 | Expenditures | 15,000 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,995 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,124 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:49 AM. |