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.) |
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/32 | Expenditures | 48,400 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/33 | Expenditures | 12,400 | |||||||
16/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,091 | 17/10/2019 | SFCG/2019-20/P/34 | Expenditures | 2,000 | |||||||
17/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 52,905 | 24/10/2019 | SFCG/2019-20/P/35 | Expenditures | 14,820 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/36 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:12 AM. |