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.) |
14/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/139 | Expenditures | 15,520 | |||||||
19/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/140 | Expenditures | 2,500 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 9,847 | 02/12/2019 | SFCG/2019-20/P/141 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/142 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/143 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/144 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/145 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/146 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/147 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/148 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/149 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:45 AM. |