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 | 08/08/2019 | SFCG/2019-20/P/51 | Expenditures | 6,202 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,629 | 08/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,380 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 41,385 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:58 AM. |