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.) |
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,238 | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 14,880 | |||||||
24/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/15 | Expenditures | 9,910 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 44,646 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/17 | Expenditures | 32,813 | ||||||||||
Direct Receipts | 22/08/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:06 PM. |