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/11 | Direct Receipts | 150,000 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 120,566 | |||||||
05/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 399,040 | 21/10/2019 | SFCG/2019-20/P/54 | Expenditures | 8,850 | |||||||
05/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10,422 | 21/10/2019 | SFCG/2019-20/P/55 | Expenditures | 200 | |||||||
15/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,431 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 115,334 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 34,448 | 23/10/2019 | SFCG/2019-20/P/57 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/59 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:49 AM. |