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.) |
22/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 21,217 | |||||||
26/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,571 | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 7,960 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,833 | 31/12/2019 | SFCG/2019-20/P/48 | Expenditures | 12,500 | |||||||
31/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,628 | 31/12/2019 | SFCG/2019-20/P/49 | Expenditures | 6,300 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:32 PM. |