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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 98,000 | 05/11/2019 | SFCG/2019-20/P/33 | Expenditures | 35,983 | |||||||
12/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 05/11/2019 | SFCG/2019-20/P/34 | Expenditures | 180 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,650 | 07/11/2019 | SFCG/2019-20/P/35 | Expenditures | 35 | |||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 64,560 | 12/11/2019 | SFCG/2019-20/P/30 | Expenditures | 27,805 | |||||||
20/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | 13/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
20/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 15,000 | 28/11/2019 | FFC/2019-20/P/1 | Expenditures | 91,948 | |||||||
20/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,302 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:40 AM. |