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.) |
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 13,000 | 16/09/2019 | SFCG/2019-20/P/24 | Expenditures | 14,262 | |||||||
16/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 19/09/2019 | SFCG/2019-20/P/25 | Expenditures | 19,600 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/26 | Expenditures | 9,954 | |||||||
28/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,484 | 24/09/2019 | SFCG/2019-20/P/27 | Expenditures | 18,250 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/28 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/30 | Expenditures | 12,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:39 AM. |