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.) |
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 82,506 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,822 | 26/09/2019 | SFCG/2019-20/P/24 | Expenditures | 7,960 | |||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,098 | 26/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,773 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/26 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:58 AM. |