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/1 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 1,800 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,761 | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 5,380 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:28 PM. |