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.) |
05/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 01/10/2019 | SFCG/2019-20/P/91 | Expenditures | 1,350 | |||||||
05/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,227 | 01/10/2019 | SFCG/2019-20/P/92 | Expenditures | 1,300 | |||||||
15/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 01/10/2019 | SFCG/2019-20/P/93 | Expenditures | 7,480 | |||||||
15/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,319 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,702 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/95 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/96 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/97 | Expenditures | 13,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:55 PM. |