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/23 | Direct Receipts | 42,679 | 14/10/2019 | SFCG/2019-20/P/74 | Expenditures | 9,500 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/75 | Expenditures | 24,281 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/76 | Expenditures | 9,300 | |||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 14,959 | 29/10/2019 | SFCG/2019-20/P/77 | Expenditures | 10,925 | |||||||
29/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 2,210 | 29/10/2019 | SFCG/2019-20/P/78 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/79 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:51 AM. |