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.) |
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/100 | Expenditures | 1,800 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/101 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/99 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/102 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/103 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/104 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/105 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/106 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/107 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/108 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/109 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/111 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:30 PM. |