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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,929 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 17,694 | |||||||
15/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,500 | 03/08/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 20,000 | 05/08/2019 | SWMS/2019-20/P/3 | Expenditures | 14,100 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 14/08/2019 | SFCG/2019-20/P/35 | Expenditures | 15,000 | |||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 21,592 | 17/08/2019 | SFCG/2019-20/P/32 | Expenditures | 28,651 | |||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/33 | Expenditures | 30,185 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/36 | Expenditures | 9,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:36 PM. |