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.) |
05/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 10 | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | |||||||
10/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 14/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
10/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,616 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,750 | |||||||
11/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 215,030 | 23/10/2019 | SFCG/2019-20/P/98 | Expenditures | 5,200 | |||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 10 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | |||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,690 | 25/10/2019 | SFCG/2019-20/P/92 | Expenditures | 14,359 | |||||||
18/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 53,188 | 25/10/2019 | SFCG/2019-20/P/93 | Expenditures | 8,280 | |||||||
18/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 37,147 | 25/10/2019 | SFCG/2019-20/P/94 | Expenditures | 6,440 | |||||||
18/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 10 | 30/10/2019 | SFCG/2019-20/P/90 | Expenditures | 3,900 | |||||||
21/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,200 | 31/10/2019 | OWN/2019-20/P/12 | Expenditures | 660 | |||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/95 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/96 | Expenditures | 15,874 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/97 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:01 AM. |