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.) |
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,500 | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 13,940 | |||||||
24/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,653 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 23,925 | |||||||
24/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,502 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,971 | 10/07/2019 | SFCG/2019-20/P/24 | Expenditures | 24,795 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/25 | Expenditures | 28,559 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/27 | Expenditures | 56,553 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/30 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/32 | Expenditures | 40,838 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/33 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/31 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:17 PM. |