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/19 | Direct Receipts | 10 | 14/10/2019 | SFCG/2019-20/P/54 | Expenditures | 71,568 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10 | 14/10/2019 | SFCG/2019-20/P/55 | Expenditures | 8,376 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,195 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,860 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 18/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,362 | |||||||
11/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,300 | 18/10/2019 | SFCG/2019-20/P/52 | Expenditures | 1,650 | |||||||
15/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,000 | 24/10/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 300 | 28/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,300 | |||||||
18/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,020 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 29,431 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,010 | Expenditures | ||||||||||
22/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:17 PM. |