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.) |
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 62,230 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 19,728 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/38 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/43 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/45 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 43,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:10 PM. |