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/5 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 14,530 | |||||||
24/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 61,403 | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 24,545 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/29 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | IAY/2019-20/P/3 | Expenditures | 270,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:37 AM. |