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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 999 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 19,571 | 26/08/2019 | SFCG/2019-20/P/59 | Expenditures | 2,680 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/60 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/62 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/66 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:49 PM. |