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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 264,489 | 04/10/2019 | SFCG/2019-20/P/36 | Expenditures | 28,358 | |||||||
11/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/41 | Expenditures | 38,211 | |||||||
11/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 6,907 | 24/10/2019 | SFCG/2019-20/P/43 | Expenditures | 27,378 | |||||||
14/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 29,878 | 24/10/2019 | SFCG/2019-20/P/44 | Expenditures | 3,030 | |||||||
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 7,522 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 50,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:44 AM. |