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/9 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 9,417 | |||||||
18/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 59,473 | 01/11/2019 | SFCG/2019-20/P/70 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/72 | Expenditures | 29,517 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/73 | Expenditures | 33,767 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/74 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/75 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/76 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 219,477 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 137,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:04 AM. |