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.) |
26/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 309 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 23,149 | 06/12/2019 | SFCG/2019-20/P/8 | Expenditures | 3,940 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,200 | 09/12/2019 | SFCG/2019-20/P/10 | Expenditures | 2,200 | |||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,045 | 09/12/2019 | SFCG/2019-20/P/11 | Expenditures | 4,835 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/12 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/9 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/13 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/15 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/17 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:53 AM. |