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/7 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/37 | Expenditures | 7,960 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,800 | 24/10/2019 | SFCG/2019-20/P/38 | Expenditures | 8,250 | |||||||
11/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 291 | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 9,357 | |||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 4,000 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,641 | 24/10/2019 | SFCG/2019-20/P/41 | Expenditures | 894 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/5 | Expenditures | 3,812 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 166,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:33 AM. |