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.) |
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/39 | Expenditures | 13,660 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 48,291 | 11/10/2019 | SFCG/2019-20/P/40 | Expenditures | 5,200 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/41 | Expenditures | 9,920 | |||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 14,045 | 17/10/2019 | SFCG/2019-20/P/42 | Expenditures | 4,650 | |||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/43 | Expenditures | 14,905 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/44 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/45 | Expenditures | 22.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:06 AM. |