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.) |
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 68,722 | 21/10/2019 | SFCG/2019-20/P/30 | Expenditures | 9,840 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 20,658 | 21/10/2019 | SFCG/2019-20/P/31 | Expenditures | 4,600 | |||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/32 | Expenditures | 12,000 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/33 | Expenditures | 11,660 | |||||||
16/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,308 | 22/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:24 AM. |