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/4 | Direct Receipts | 6,562 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,900 | 05/08/2019 | FFC/2019-20/C/1 | 1,900 | ||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,617 | 01/08/2019 | SFCG/2019-20/P/23 | Expenditures | 24,208 | 29/08/2019 | OWN/2019-20/C/9 | 4,450 | ||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 757 | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,900 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,218 | 27/08/2019 | SFCG/2019-20/P/27 | Expenditures | 21,000 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 420 | 27/08/2019 | SFCG/2019-20/P/28 | Expenditures | 31,192 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 130 | 28/08/2019 | SFCG/2019-20/P/29 | Expenditures | 66,546 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,319 | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,450 | |||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
16/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 24,208 | 29/08/2019 | SURPLUS/2019-20/P/1 | Expenditures | 17,022 | |||||||
20/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:22 AM. |