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.) |
21/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,624 | 02/08/2019 | SFCG/2019-20/P/38 | Expenditures | 9,510 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 32,281 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:58 PM. |