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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 10/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,900 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,677 | 13/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:09 PM. |