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.) |
21/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 32,388 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 64,522 | 13/08/2019 | SFCG/2019-20/P/33 | Expenditures | 19,500 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,391 | 26/08/2019 | SFCG/2019-20/P/34 | Expenditures | 11,500 | |||||||
22/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 26/08/2019 | SFCG/2019-20/P/35 | Expenditures | 42,445 | |||||||
Direct Receipts | 26/08/2019 | SWMS/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/36 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/37 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/40 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 68,322 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 43,028 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/41 | Expenditures | 31,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:23 AM. |