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.) |
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,528 | 18/10/2019 | SFCG/2019-20/P/30 | Expenditures | 9,825 | |||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/31 | Expenditures | 9,350 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/32 | Expenditures | 13,160 | |||||||
16/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,131 | 29/10/2019 | SFCG/2019-20/P/33 | Expenditures | 12,980 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,303 | 31/10/2019 | IAY/2019-20/P/3 | Expenditures | 10,303 | |||||||
31/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:38 AM. |