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/4 | Direct Receipts | 311,097 | 23/10/2019 | SFCG/2019-20/P/47 | Expenditures | 20,800 | |||||||
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/30 | Expenditures | 29,308 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,125 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 8,820 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 27,951 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 14,943 | Expenditures | ||||||||||
18/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:49 PM. |