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.) |
02/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 02/09/2019 | SFCG/2019-20/P/35 | Expenditures | 24,650 | |||||||
02/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 12/09/2019 | SFCG/2019-20/P/36 | Expenditures | 19,700 | |||||||
18/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 34,719 | 12/09/2019 | SFCG/2019-20/P/59 | Expenditures | 29,178 | |||||||
19/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 28,918 | 12/09/2019 | SFCG/2019-20/P/60 | Expenditures | 28,678 | |||||||
30/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10,604 | 16/09/2019 | SFCG/2019-20/P/37 | Expenditures | 8,180 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/38 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:49 AM. |