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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/47 | Expenditures | 1,500 | |||||||
02/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 14,923 | 11/12/2019 | SFCG/2019-20/P/56 | Expenditures | 12,000 | |||||||
02/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 22,000 | 11/12/2019 | SFCG/2019-20/P/57 | Expenditures | 33,773 | |||||||
02/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,300 | 21/12/2019 | SFCG/2019-20/P/44 | Expenditures | 5,050 | |||||||
02/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 36,864 | 26/12/2019 | SFCG/2019-20/P/48 | Expenditures | 22,493 | |||||||
02/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 531 | 27/12/2019 | SFCG/2019-20/P/49 | Expenditures | 16,150 | |||||||
06/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,574 | 27/12/2019 | SFCG/2019-20/P/50 | Expenditures | 9,350 | |||||||
11/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 410 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 41,128 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 10,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:25 AM. |