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.) |
15/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 55,053 | 14/10/2019 | SFCG/2019-20/P/35 | Expenditures | 7,500 | |||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/36 | Expenditures | 2,950 | |||||||
16/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,151 | 14/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,795 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/39 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/54 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/55 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/56 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/57 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:39 AM. |