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.) |
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 39,503 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,477 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 188.8 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,921 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 87,072 | |||||||
31/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,070 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,748 | |||||||
31/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 349 | 13/08/2019 | SFCG/2019-20/P/18 | Expenditures | 2,590 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:15 PM. |