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/8 | Direct Receipts | 150,000 | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 27,576 | |||||||
05/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,035 | 22/10/2019 | SFCG/2019-20/P/76 | Expenditures | 2,500 | |||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 53,440 | 22/10/2019 | SFCG/2019-20/P/77 | Expenditures | 4,185 | |||||||
22/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,000 | 22/10/2019 | SFCG/2019-20/P/78 | Expenditures | 3,400 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/79 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/80 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/83 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/84 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:02 AM. |