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/2 | Direct Receipts | 25,556 | 03/10/2019 | SFCG/2019-20/P/5 | Expenditures | 68,736 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,379 | 03/10/2019 | SFCG/2019-20/P/6 | Expenditures | 154,251 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,588,483 | 18/10/2019 | SFCG/2019-20/P/7 | Expenditures | 30,587 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 41,486 | 18/10/2019 | SFCG/2019-20/P/8 | Expenditures | 204,309 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 72,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 72,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,849 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:16 AM. |