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.) |
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/118 | Expenditures | 16,520 | |||||||
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 38,304 | 18/10/2019 | SFCG/2019-20/P/119 | Expenditures | 3,750 | |||||||
18/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/120 | Expenditures | 4,220 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/121 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/2 | Expenditures | 772 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/122 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/123 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/124 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 60,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:25 PM. |