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.) |
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,801 | 07/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,650 | |||||||
06/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,748 | 25/11/2019 | SFCG/2019-20/P/50 | Expenditures | 41,926 | |||||||
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,370 | 25/11/2019 | SWMS/2019-20/P/7 | Expenditures | 2,600 | |||||||
06/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 651 | 26/11/2019 | SFCG/2019-20/P/42 | Expenditures | 5,410 | |||||||
06/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 10,371 | Expenditures | ||||||||||
06/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 972 | Expenditures | ||||||||||
06/11/2019 | SWMS/2019-20/R/15 | Direct Receipts | 102 | Expenditures | ||||||||||
11/11/2019 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
25/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 9,994 | Expenditures | ||||||||||
25/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 27,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:39 PM. |