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 | 03/07/2019 | SFCG/2019-20/P/28 | Expenditures | 10,010 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 52,098 | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 137,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:32 AM. |