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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,032 | 01/11/2019 | SFCG/2019-20/P/22 | Expenditures | 22,408 | |||||||
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 276,184 | 03/11/2019 | SFCG/2019-20/P/23 | Expenditures | 17.7 | |||||||
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,534 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 79,799 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 676 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 69,000 | |||||||
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 249,885 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 68,908 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 225,000 | 08/11/2019 | SFCG/2019-20/P/20 | Expenditures | 4,632 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,031 | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 77,892 | |||||||
30/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 19/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | |||||||
30/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 31,100 | 19/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:21 AM. |