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.) |
20/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,206 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,684 | 03/09/2019 | SFCG/2019-20/P/35 | Expenditures | 23,628 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,171 | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 45,548 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/29 | Expenditures | 19,683 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/30 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:28 AM. |