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/4 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/30 | Expenditures | 7,800 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 16,914 | 13/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/36 | Expenditures | 65,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:41 AM. |