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.) |
10/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 330,758 | 19/10/2019 | SFCG/2019-20/P/10 | Expenditures | 3,850 | |||||||
10/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 19/10/2019 | SFCG/2019-20/P/11 | Expenditures | 3,920 | |||||||
10/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,638 | 19/10/2019 | SFCG/2019-20/P/12 | Expenditures | 3,980 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 20,000 | 19/10/2019 | SFCG/2019-20/P/13 | Expenditures | 3,960 | |||||||
18/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 70,259 | 19/10/2019 | SFCG/2019-20/P/14 | Expenditures | 3,990 | |||||||
21/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 16,373 | 25/10/2019 | SFCG/2019-20/P/15 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:21 PM. |