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.) |
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | |||||||
26/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 24,691 | 12/12/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,978 | 18/12/2019 | SFCG/2019-20/P/42 | Expenditures | 3,870 | |||||||
31/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,167 | 18/12/2019 | SFCG/2019-20/P/43 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/44 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/45 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:06 PM. |