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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/41 | Expenditures | 10,020 | |||||||
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 75,533 | 22/07/2019 | SFCG/2019-20/P/18 | Expenditures | 3,200 | |||||||
02/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 9,140 | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 12,747 | |||||||
02/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,014 | 23/07/2019 | SFCG/2019-20/P/20 | Expenditures | 12,443 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 75,533 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/21 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/23 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:22:52 AM. |