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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,680 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 38,762 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 3,950 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:39 PM. |