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/7 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/55 | Expenditures | 38,658 | |||||||
02/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/10 | Expenditures | 9,000 | |||||||
02/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 48,050 | 17/10/2019 | SFCG/2019-20/P/5 | Expenditures | 9,000 | |||||||
02/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 16,264 | 17/10/2019 | SFCG/2019-20/P/6 | Expenditures | 8,600 | |||||||
02/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 17/10/2019 | SFCG/2019-20/P/7 | Expenditures | 6,800 | |||||||
11/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 39,888 | 17/10/2019 | SFCG/2019-20/P/8 | Expenditures | 5,700 | |||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/11 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 158,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:53:31 PM. |