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.) |
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 67,601 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,638 | |||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 89,586 | 17/10/2019 | SFCG/2019-20/P/29 | Expenditures | 24,598 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/40 | Expenditures | 9,000 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 21/10/2019 | SFCG/2019-20/P/41 | Expenditures | 47,900 | |||||||
16/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,718 | 21/10/2019 | SFCG/2019-20/P/42 | Expenditures | 4,900 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/43 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:44 PM. |