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.) |
01/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 648,528 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,520 | |||||||
16/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,170 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,210 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 88,145 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 12,327 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/15 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:57 PM. |