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.) |
23/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 36,600 | 09/10/2019 | SFCG/2019-20/P/17 | Expenditures | 32,363 | |||||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,295 | 09/10/2019 | SFCG/2019-20/P/18 | Expenditures | 25,000 | |||||||
30/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 19/10/2019 | SFCG/2019-20/P/19 | Expenditures | 40,542 | |||||||
30/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,851 | 19/10/2019 | SFCG/2019-20/P/20 | Expenditures | 12,910 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,620 | 29/10/2019 | FFC/2019-20/P/1 | Expenditures | 63,868 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 63,863 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 63,763 | ||||||||||
Direct Receipts | 29/10/2019 | PAR/2019-20/P/9 | Expenditures | 812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:59 AM. |