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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 15/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,350 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,017 | 15/08/2019 | SFCG/2019-20/P/19 | Expenditures | 5,546 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 37,393 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 16/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/20 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/21 | Expenditures | 9,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:54 AM. |