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.) |
20/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 598,037 | 19/11/2019 | SFCG/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/17 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/31 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/32 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/33 | Expenditures | 47,120 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/34 | Expenditures | 30,181 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/35 | Expenditures | 53,177 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/36 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 279,099 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 279,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:51 AM. |