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.) |
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,200 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 4,565 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,918 | 02/07/2019 | SFCG/2019-20/P/8 | Expenditures | 3,750 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 18,837 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 43,321 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/14 | Expenditures | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:39 AM. |