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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 429,396 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 429,396 | |||||||
09/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 251,654 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 236 | |||||||
18/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 25,028 | 16/10/2019 | SFCG/2019-20/P/89 | Expenditures | 47,262 | |||||||
18/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/90 | Expenditures | 2,927 | |||||||
18/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/92 | Expenditures | 9,900 | |||||||
18/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 16,780 | 18/10/2019 | SFCG/2019-20/P/93 | Expenditures | 4,000 | |||||||
18/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 18/10/2019 | SFCG/2019-20/P/94 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/10 | Expenditures | 3.56 | ||||||||||
Direct Receipts | 22/10/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:32 PM. |