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.) |
02/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/86 | Expenditures | 10,580 | |||||||
02/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 190,297 | 12/12/2019 | SFCG/2019-20/P/87 | Expenditures | 11,890 | |||||||
04/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,339 | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,698 | |||||||
05/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,756 | |||||||
23/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,339 | 16/12/2019 | IAY/2019-20/P/4 | Expenditures | 95,783 | |||||||
Direct Receipts | 16/12/2019 | IAY/2019-20/P/5 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/88 | Expenditures | 14,548 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/89 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,263 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/90 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/91 | Expenditures | 12,446 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/92 | Expenditures | 11,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:03 PM. |