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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/3 | Expenditures | 14,730 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 19,200 | 08/07/2019 | SFCG/2019-20/P/4 | Expenditures | 4,600 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,825 | 08/07/2019 | SFCG/2019-20/P/5 | Expenditures | 12,980 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,876 | 11/07/2019 | SFCG/2019-20/P/6 | Expenditures | 11,380 | |||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 448 | 11/07/2019 | SFCG/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 199,560 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/9 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:45 AM. |