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/7 | Direct Receipts | 60,000 | 24/07/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | |||||||
23/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 30,698 | 24/07/2019 | SFCG/2019-20/P/62 | Expenditures | 17,273 | |||||||
24/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 21,827 | 24/07/2019 | SFCG/2019-20/P/63 | Expenditures | 22,944 | |||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 85,115 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:34 PM. |