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.) |
02/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 88,197 | |||||||
02/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 90,000 | 17/10/2019 | SFCG/2019-20/P/82 | Expenditures | 414,962 | |||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/84 | Expenditures | 213,146 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/85 | Expenditures | 4,102 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/87 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/88 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/89 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:01 AM. |