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.) |
03/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 5,670 | 06/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,240 | |||||||
03/08/2019 | FFC/2019-20/R/13 | Direct Receipts | 10,162 | 06/08/2019 | SFCG/2019-20/P/50 | Expenditures | 32,331 | |||||||
03/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 11,837 | 16/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
03/08/2019 | FFC/2019-20/R/18 | Direct Receipts | 9,632 | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 2,800 | |||||||
03/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 37,890 | 16/08/2019 | SWMS/2019-20/P/7 | Expenditures | 5.61 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,284 | 30/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,773 | |||||||
03/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,752 | Expenditures | ||||||||||
09/08/2019 | FFC/2019-20/R/19 | Direct Receipts | 313,290 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 66,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:15 PM. |