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/6 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/13 | Expenditures | 14,690 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/14 | Expenditures | 14,798 | |||||||
16/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,040 | 17/10/2019 | SFCG/2019-20/P/15 | Expenditures | 6,760 | |||||||
25/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,100 | 17/10/2019 | SFCG/2019-20/P/16 | Expenditures | 9,600 | |||||||
25/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 100 | 18/10/2019 | SFCG/2019-20/P/17 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:52 PM. |