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.) |
05/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,065 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 199,631 | |||||||
19/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 01/11/2019 | IAY/2019-20/P/5 | Expenditures | 183,800 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/140 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/141 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/142 | Expenditures | 40,335 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/143 | Expenditures | 30,055 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/144 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/145 | Expenditures | 281,800 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/146 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:43 PM. |