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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 21,650 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,301 | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,960 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/26 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:29 AM. |