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.) |
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/13 | Expenditures | 13,360 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 70,054 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:26 PM. |