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.) |
20/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 50,000 | 23/12/2019 | SFCG/2019-20/P/88 | Expenditures | 3,100 | |||||||
23/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,674 | 23/12/2019 | SFCG/2019-20/P/89 | Expenditures | 7,864 | |||||||
24/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 23/12/2019 | SFCG/2019-20/P/90 | Expenditures | 7,600 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/4 | Expenditures | 28,239 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/91 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/92 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/93 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:26 AM. |