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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 83,516 | |||||||
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,580 | 25/09/2019 | SFCG/2019-20/P/34 | Expenditures | 11,080 | |||||||
01/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 77,675 | 25/09/2019 | SFCG/2019-20/P/35 | Expenditures | 9,755 | |||||||
01/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 40,632 | 25/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,750 | |||||||
25/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,844 | 25/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,900 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/38 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/39 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/41 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/43 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:47 AM. |