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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,904 | 01/11/2019 | SFCG/2019-20/P/20 | Expenditures | 27,623 | |||||||
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 726 | 20/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,298 | |||||||
04/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,255 | 20/11/2019 | SFCG/2019-20/P/28 | Expenditures | 45,581 | |||||||
04/11/2019 | SFCG/2019-20/R/51 | Direct Receipts | 424 | 20/11/2019 | SFCG/2019-20/P/61 | Expenditures | 374 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 119 | 20/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 857 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 86 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 318 | Expenditures | ||||||||||
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 46,381 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 27,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:01 AM. |