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.) |
02/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 293,249 | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
02/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 152,989 | 09/09/2019 | SFCG/2019-20/P/9 | Expenditures | 29,968 | |||||||
18/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 26,408 | 27/09/2019 | SFCG/2019-20/P/15 | Expenditures | 15,267 | |||||||
21/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,462 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 30,068 | |||||||
24/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 68,487 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,941 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:16 AM. |