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.) |
12/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,228 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 38,449 | |||||||
18/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,880 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 73,669 | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 25,228 | |||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,688 | 14/11/2019 | OWN/2019-20/P/148 | Expenditures | 71 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,500 | 20/11/2019 | SFCG/2019-20/P/25 | Expenditures | 20,303 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/26 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/27 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/29 | Expenditures | 20,303 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/30 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:00 PM. |