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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,980 | 03/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,875 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,674 | 03/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,890 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/42 | Expenditures | 1,200 | |||||||
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 19,557 | 06/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,910 | |||||||
30/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 13,800 | 08/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,980 | |||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/48 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/49 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/50 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/51 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:20 AM. |