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.) |
10/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 25,910 | 03/10/2019 | SFCG/2019-20/P/23 | Expenditures | 75,418 | |||||||
10/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 03/10/2019 | SFCG/2019-20/P/24 | Expenditures | 19,968 | |||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 22/10/2019 | SFCG/2019-20/P/25 | Expenditures | 10,000 | |||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 72,842 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 25/10/2019 | SFCG/2019-20/P/26 | Expenditures | 28,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:09 PM. |