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.) |
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 11/10/2019 | SFCG/2019-20/P/81 | Expenditures | 14,478 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/82 | Expenditures | 10,200 | |||||||
16/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 42,682 | 11/10/2019 | SFCG/2019-20/P/83 | Expenditures | 4,600 | |||||||
16/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 140,391 | 11/10/2019 | SFCG/2019-20/P/84 | Expenditures | 4,200 | |||||||
16/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 16/10/2019 | SFCG/2019-20/P/85 | Expenditures | 20,034 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/86 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/87 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 150,220 | ||||||||||
Direct Receipts | 23/10/2019 | SWMS/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:31 PM. |