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/12 | Expenditures | 13,390 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,040 | 03/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,996 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:33 PM. |