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/13 | Direct Receipts | 275,574 | 10/10/2019 | SFCG/2019-20/P/62 | Expenditures | 35,534 | |||||||
22/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 28,000 | 10/10/2019 | SFCG/2019-20/P/63 | Expenditures | 9,835 | |||||||
22/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 10/10/2019 | SFCG/2019-20/P/64 | Expenditures | 3,130 | |||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,949 | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 26,148 | |||||||
31/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 399 | 11/10/2019 | SFCG/2019-20/P/65 | Expenditures | 10,000 | |||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,604 | 29/10/2019 | SFCG/2019-20/P/66 | Expenditures | 2,600 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,919 | 31/10/2019 | SFCG/2019-20/P/67 | Expenditures | 2,750 | |||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:14 AM. |