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.) |
02/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,320 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 33,933 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,050 | 27/08/2019 | SFCG/2019-20/P/31 | Expenditures | 9,000 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 49,500 | 27/08/2019 | SFCG/2019-20/P/32 | Expenditures | 9,000 | |||||||
06/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 21,440 | 27/08/2019 | SFCG/2019-20/P/33 | Expenditures | 9,600 | |||||||
19/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 27/08/2019 | SFCG/2019-20/P/34 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:42:19 PM. |