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.) |
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,980 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 19,772 | 10/07/2019 | SFCG/2019-20/P/40 | Expenditures | 3,477 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:09 PM. |