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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,970 | |||||||
20/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,960 | 12/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,150 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 37,487 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:36 PM. |