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 | 210,000 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 22,100 | |||||||
03/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,748 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 11,966 | |||||||
03/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 15,421 | 25/10/2019 | SFCG/2019-20/P/52 | Expenditures | 4,000 | |||||||
03/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 56,809 | 25/10/2019 | SFCG/2019-20/P/53 | Expenditures | 3,786 | |||||||
03/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 24,800 | 25/10/2019 | SFCG/2019-20/P/54 | Expenditures | 4,044 | |||||||
03/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15 | 25/10/2019 | SFCG/2019-20/P/55 | Expenditures | 8,458 | |||||||
25/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 56,809 | 25/10/2019 | SFCG/2019-20/P/56 | Expenditures | 3,800 | |||||||
25/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 23,669 | 25/10/2019 | SFCG/2019-20/P/57 | Expenditures | 59,531 | |||||||
25/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 15,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:12 AM. |