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.) |
25/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,640 | 25/11/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,583 | 25/11/2019 | SFCG/2019-20/P/30 | Expenditures | 9,860 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 231,706 | 25/11/2019 | SFCG/2019-20/P/31 | Expenditures | 9,900 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 315,241 | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 59,728 | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,110 | |||||||
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 33,100 | 26/11/2019 | SFCG/2019-20/P/32 | Expenditures | 9,960 | |||||||
29/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3,318 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 237,000 | |||||||
29/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 79,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 78,241 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/8 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/28 | Expenditures | 28,782 | ||||||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:04 AM. |