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/2 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/22 | Expenditures | 28,763 | |||||||
23/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,558 | 13/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,500 | |||||||
24/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,091 | 13/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,460 | |||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:02:00 AM. |