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.) |
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 61,384 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 16,598 | |||||||
15/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/24 | Expenditures | 14,756 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 130,972 | |||||||
16/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 34,198 | 23/10/2019 | SFCG/2019-20/P/25 | Expenditures | 28,200 | |||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 17,657 | 23/10/2019 | SFCG/2019-20/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:21 AM. |