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.) |
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 633,215 | 03/10/2019 | SFCG/2019-20/P/35 | Expenditures | 44,008 | |||||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 16,538 | 07/10/2019 | SFCG/2019-20/P/32 | Expenditures | 33,972 | |||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 16/10/2019 | SWMS/2019-20/P/9 | Expenditures | 23,400 | |||||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,254 | 24/10/2019 | SFCG/2019-20/P/31 | Expenditures | 14,810 | |||||||
16/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 23,400 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 23,463 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 65,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:34 AM. |