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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 365,808 | 14/10/2019 | SFCG/2019-20/P/49 | Expenditures | 64,231 | |||||||
14/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,988 | 16/10/2019 | SFCG/2019-20/P/50 | Expenditures | 19,895 | |||||||
14/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 126,537 | 16/10/2019 | SFCG/2019-20/P/51 | Expenditures | 17,600 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/24 | Expenditures | 63,771 | |||||||
16/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 18/10/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
17/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 21/10/2019 | SFCG/2019-20/P/52 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:53 PM. |