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.) |
02/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 610 | |||||||
03/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,006 | 02/11/2019 | SFCG/2019-20/P/70 | Expenditures | 80 | |||||||
03/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,646 | 02/11/2019 | SFCG/2019-20/P/71 | Expenditures | 14.4 | |||||||
03/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 7,646 | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 251,052 | |||||||
03/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 9,010 | 09/11/2019 | IAY/2019-20/P/1 | Expenditures | 95,480 | |||||||
11/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 997.5 | 28/11/2019 | IAY/2019-20/P/2 | Expenditures | 71,575 | |||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 120,000 | 29/11/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
20/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 36,399 | 29/11/2019 | SFCG/2019-20/P/73 | Expenditures | 48,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:53 PM. |