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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 320,180 | 10/10/2019 | SFCG/2019-20/P/72 | Expenditures | 3,500 | |||||||
09/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/71 | Expenditures | 30,048 | |||||||
09/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,362 | 25/10/2019 | SFCG/2019-20/P/73 | Expenditures | 5,000 | |||||||
22/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 29,209 | 28/10/2019 | SFCG/2019-20/P/74 | Expenditures | 9,400 | |||||||
22/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 29/10/2019 | SFCG/2019-20/P/75 | Expenditures | 9,536 | |||||||
22/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 16,074 | 29/10/2019 | SFCG/2019-20/P/76 | Expenditures | 4,670 | |||||||
22/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:55 PM. |