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/10 | Expenditures | 4,500 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 45,130 | 08/07/2019 | SFCG/2019-20/P/8 | Expenditures | 14,755 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,372 | 08/07/2019 | SFCG/2019-20/P/9 | Expenditures | 14,100 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,438 | 10/07/2019 | SFCG/2019-20/P/11 | Expenditures | 15,150 | |||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 941 | 10/07/2019 | SFCG/2019-20/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/13 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/14 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:36 AM. |