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/2 | Direct Receipts | 9,409 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,000 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,204 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 7,100 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,636 | 07/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,870 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 156,934 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:08 AM. |