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.) |
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 01/10/2019 | SFCG/2019-20/P/54 | Expenditures | 8,500 | |||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 59,508 | 07/10/2019 | SFCG/2019-20/P/55 | Expenditures | 29,693 | |||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 12/10/2019 | SFCG/2019-20/P/56 | Expenditures | 24,405 | |||||||
16/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 632,368 | 12/10/2019 | SFCG/2019-20/P/57 | Expenditures | 9,800 | |||||||
16/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,516 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 258,815 | |||||||
18/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 122,211 | 24/10/2019 | SFCG/2019-20/P/42 | Expenditures | 20,098 | |||||||
31/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,628,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:17 PM. |