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.) |
21/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/8 | Expenditures | 43,011 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 46,731 | 09/08/2019 | SFCG/2019-20/P/9 | Expenditures | 540 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,552 | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,129 | |||||||
26/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 489 | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,911 | |||||||
28/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,500 | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
31/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,002 | 30/08/2019 | SFCG/2019-20/P/10 | Expenditures | 14,594 | |||||||
31/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 836 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,957 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:29 AM. |