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.) |
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/73 | Expenditures | 15,520 | |||||||
12/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 41,037 | 02/08/2019 | SFCG/2019-20/P/75 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/76 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/77 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/78 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/79 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 63,637 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/80 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/81 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/82 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/84 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:17 PM. |