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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 42,950 | |||||||
02/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,528 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 16,800 | |||||||
02/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 373 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 11,530 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 54,302 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 252,000 | |||||||
08/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 05/07/2019 | SFCG/2019-20/P/35 | Expenditures | 37,138 | |||||||
09/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 88 | 10/07/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:16 PM. |