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.) |
01/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 41,616 | |||||||
01/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 11,692 | 30/12/2019 | SFCG/2019-20/P/34 | Expenditures | 46,622 | |||||||
01/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 10,367 | 30/12/2019 | SFCG/2019-20/P/36 | Expenditures | 24,768 | |||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,191 | 30/12/2019 | SFCG/2019-20/P/37 | Expenditures | 14,922 | |||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,501 | 30/12/2019 | SFCG/2019-20/P/38 | Expenditures | 30,000 | |||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 29,347 | 30/12/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
01/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:21 PM. |