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.) |
18/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/48 | Expenditures | 5,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,330 | 04/09/2019 | SFCG/2019-20/P/49 | Expenditures | 9,510 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,577 | 04/09/2019 | SFCG/2019-20/P/50 | Expenditures | 5,653 | |||||||
30/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,000 | 09/09/2019 | SFCG/2019-20/P/51 | Expenditures | 8,150 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 51,338 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:20 AM. |