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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,459 | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 28,048 | |||||||
05/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 524 | 07/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,250 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 621 | 07/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,450 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,635 | 07/08/2019 | SFCG/2019-20/P/38 | Expenditures | 11,856 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 269 | 07/08/2019 | SFCG/2019-20/P/39 | Expenditures | 5,536 | |||||||
15/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 07/08/2019 | SFCG/2019-20/P/40 | Expenditures | 1,980 | |||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,829 | 07/08/2019 | SFCG/2019-20/P/44 | Expenditures | 28,333 | |||||||
20/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 27,731 | 09/08/2019 | SFCG/2019-20/P/41 | Expenditures | 1,200 | |||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/42 | Expenditures | 6,670 | |||||||
30/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,580 | 16/08/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:01 PM. |