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.) |
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/20 | Expenditures | 33,958 | |||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 55,784 | 05/11/2019 | SFCG/2019-20/P/27 | Expenditures | 19,780 | |||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 39,798 | 08/11/2019 | SFCG/2019-20/P/28 | Expenditures | 19,075 | |||||||
21/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 300,000 | 08/11/2019 | SFCG/2019-20/P/29 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/30 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 22,002 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/31 | Expenditures | 11,444 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/32 | Expenditures | 19,764 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/33 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/35 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:39 PM. |