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.) |
28/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 61,528 | |||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 36,948 | 13/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,537 | |||||||
28/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 72,882 | 29/08/2019 | SFCG/2019-20/P/32 | Expenditures | 6,500 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/34 | Expenditures | 16,869 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/37 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/39 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/40 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/41 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/42 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/45 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,409 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 32,950 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/6 | Expenditures | 33,348 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:55 PM. |