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.) |
05/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 14,840 | |||||||
05/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,500 | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 14,079 | |||||||
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,566 | 15/07/2019 | SFCG/2019-20/P/13 | Expenditures | 9,978 | |||||||
05/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,591 | 15/07/2019 | SFCG/2019-20/P/14 | Expenditures | 38,800 | |||||||
23/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,360 | 15/07/2019 | SFCG/2019-20/P/15 | Expenditures | 5,105 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 19,817 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,102 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,063 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:21 AM. |