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/5 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/35 | Expenditures | 21,170 | |||||||
25/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 70,168 | 10/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 80,767 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/41 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:35 PM. |