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.) |
15/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,575 | 08/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,750 | |||||||
21/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 402,912 | 08/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/43 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,317 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/45 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/47 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/49 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:53 PM. |