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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/29 | Expenditures | 11,890 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 152,496 | 04/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,278 | 04/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,950 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,604 | 25/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,890 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,132 | 25/06/2019 | SFCG/2019-20/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:13 PM. |