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/11 | Direct Receipts | 22,809 | 10/10/2019 | SFCG/2019-20/P/23 | Expenditures | 22,495 | |||||||
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 36,041 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/24 | Expenditures | 9,205 | |||||||
16/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,235 | 24/10/2019 | SFCG/2019-20/P/25 | Expenditures | 9,930 | |||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/29 | Expenditures | 14,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:46 AM. |