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.) |
03/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,800 | 01/09/2019 | SFCG/2019-20/P/6 | Expenditures | 7,434 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 52,296 | 01/09/2019 | SFCG/2019-20/P/7 | Expenditures | 5,760 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 49,400 | 01/09/2019 | SFCG/2019-20/P/8 | Expenditures | 49,416 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,840 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,549 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 466.26 | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 68,870 | |||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 18 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 92,961 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:21 PM. |