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.) |
05/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 144,761 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 37,105 | |||||||
05/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/23 | Expenditures | 3,970 | |||||||
05/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,782 | 14/10/2019 | SFCG/2019-20/P/24 | Expenditures | 3,825 | |||||||
15/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 50,897 | 14/10/2019 | SFCG/2019-20/P/25 | Expenditures | 4,891 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,540 | 18/10/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
18/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:44 AM. |