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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,020 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 199.72 | |||||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,008 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 19,300 | |||||||
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,023 | 13/08/2019 | SFCG/2019-20/P/27 | Expenditures | 13,877 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 791 | 13/08/2019 | SFCG/2019-20/P/28 | Expenditures | 10,367 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,841 | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,190 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 629 | 13/08/2019 | SFCG/2019-20/P/31 | Expenditures | 12,970 | |||||||
13/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 34,497 | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 7,149 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,000 | 26/08/2019 | PAR/2019-20/P/11 | Expenditures | 15,700 | |||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 26/08/2019 | PAR/2019-20/P/12 | Expenditures | 15,275 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 791 | 26/08/2019 | PAR/2019-20/P/13 | Expenditures | 14,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:51 AM. |