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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 52,046 | 01/10/2019 | SFCG/2019-20/P/10 | Expenditures | 1,200 | |||||||
03/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,540 | 01/10/2019 | SFCG/2019-20/P/8 | Expenditures | 1,876 | |||||||
16/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | 01/10/2019 | SFCG/2019-20/P/9 | Expenditures | 1,882 | |||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 01/10/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
18/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,991 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
22/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 41,439 | |||||||
25/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 52,046 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:38 AM. |