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.) |
02/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 05/10/2019 | SFCG/2019-20/P/11 | Expenditures | 38,878 | |||||||
02/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 328,464 | 09/10/2019 | SFCG/2019-20/P/72 | Expenditures | 29,670 | |||||||
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 672,809 | 10/10/2019 | SFCG/2019-20/P/75 | Expenditures | 9,400 | |||||||
02/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,858 | 19/10/2019 | SFCG/2019-20/P/78 | Expenditures | 39,230 | |||||||
02/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 80,393 | 21/10/2019 | SFCG/2019-20/P/81 | Expenditures | 10,500 | |||||||
02/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 22,232 | 24/10/2019 | SFCG/2019-20/P/84 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:26 PM. |