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/5 | Direct Receipts | 57,641 | 10/09/2019 | IAY/2019-20/P/1 | Expenditures | 143,088 | |||||||
26/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 13,103 | 13/09/2019 | SFCG/2019-20/P/17 | Expenditures | 2,773 | |||||||
26/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,600 | 16/09/2019 | SFCG/2019-20/P/18 | Expenditures | 2,537 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,657 | 16/09/2019 | SFCG/2019-20/P/19 | Expenditures | 1,600 | |||||||
30/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 481 | 17/09/2019 | SFCG/2019-20/P/20 | Expenditures | 9,100 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/21 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/22 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/25 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:22 PM. |