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.) |
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,247 | 10/10/2019 | SFCG/2019-20/P/25 | Expenditures | 7,850 | |||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 31,748 | 10/10/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 21,588 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 502,496 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 41,518 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,124 | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 45,907 | |||||||
10/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 56,352 | |||||||
15/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 39,247 | 29/10/2019 | SFCG/2019-20/P/27 | Expenditures | 190,633 | |||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 31,748 | 30/10/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,210 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 88,470 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:24 AM. |