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.) |
01/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 292,058 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,845 | |||||||
01/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 104,232 | 08/11/2019 | SFCG/2019-20/P/25 | Expenditures | 29,838 | |||||||
01/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 4,680 | 20/11/2019 | SFCG/2019-20/P/16 | Expenditures | 4,230 | |||||||
11/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 20/11/2019 | SFCG/2019-20/P/17 | Expenditures | 8,850 | |||||||
11/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 20/11/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
26/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
26/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 29,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:30 AM. |