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 | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 15,760 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,113 | 16/08/2019 | SFCG/2019-20/P/32 | Expenditures | 147,440 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,300 | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/36 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:24 PM. |