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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/27 | Expenditures | 8,500 | |||||||
23/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,298 | 01/07/2019 | SFCG/2019-20/P/28 | Expenditures | 20,130 | |||||||
24/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 81,774 | 01/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,800 | |||||||
25/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 300,000 | 01/07/2019 | SFCG/2019-20/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/34 | Expenditures | 7.12 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 477,962 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/31 | Expenditures | 24,742 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/32 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/33 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:29 PM. |