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/23 | Expenditures | 13,390 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,294 | 02/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:18 AM. |