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.) |
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 524 | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 45,030 | |||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,188 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 5,295 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 116,800 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 295,968 | 05/07/2019 | OWN/2019-20/P/2 | Expenditures | 171,826 | |||||||
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,348 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,905 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,463 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 295,968 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 295,968 | ||||||||||
Direct Receipts | 25/07/2019 | IAY/2019-20/P/1 | Expenditures | 75,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:54 PM. |