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.) |
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 07/12/2019 | SFCG/2019-20/P/53 | Expenditures | 59 | |||||||
19/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 12,596 | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,178 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 14,314 | 29/12/2019 | SFCG/2019-20/P/51 | Expenditures | 8,830 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,225 | 29/12/2019 | SFCG/2019-20/P/52 | Expenditures | 4,250 | |||||||
25/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 61 | 29/12/2019 | SFCG/2019-20/P/56 | Expenditures | 5,250 | |||||||
29/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,100 | 29/12/2019 | SFCG/2019-20/P/57 | Expenditures | 3,100 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:28 PM. |