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.) |
02/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/48 | Expenditures | 2,537 | |||||||
18/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 19,394 | 10/09/2019 | SFCG/2019-20/P/49 | Expenditures | 2,773 | |||||||
25/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,926 | 20/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | |||||||
26/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,981 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 177 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/50 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/51 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/52 | Expenditures | 47,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:50 AM. |