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.) |
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,000 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,191 | 03/05/2019 | FFC/2019-20/J/1 | 1,080 | ||||
14/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,480 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,449 | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,705 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/22 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/19 | Expenditures | 5,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:50 AM. |