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 | SFCG/2019-20/R/19 | Direct Receipts | 50,000 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 59,000 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 281,009 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,054 | |||||||
11/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 100,000 | 04/11/2019 | SFCG/2019-20/P/12 | Expenditures | 46,048 | |||||||
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 62,417 | 04/11/2019 | SFCG/2019-20/P/13 | Expenditures | 30,618 | |||||||
30/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 49,000 | 11/11/2019 | SFCG/2019-20/P/14 | Expenditures | 27,313 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/15 | Expenditures | 29,361 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/11 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/12 | Expenditures | 12,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:37 AM. |