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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 49,118 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 22,809 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 200 | |||||||
28/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 13,605 | 23/08/2019 | SFCG/2019-20/P/19 | Expenditures | 19,745 | |||||||
28/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,000,000 | 23/08/2019 | SFCG/2019-20/P/20 | Expenditures | 6,200 | |||||||
28/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,809 | 26/08/2019 | SFCG/2019-20/P/21 | Expenditures | 19,570 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/17 | Expenditures | 74,887 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/18 | Expenditures | 74,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:36 PM. |