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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,816 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 20/07/2019 | OWN/2019-20/C/1 | 1,000 | ||||
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,431 | 09/07/2019 | PAR/2019-20/P/5 | Expenditures | 660 | 20/07/2019 | OWN/2019-20/C/2 | 100 | ||||
15/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,147 | 09/07/2019 | SFCG/2019-20/P/39 | Expenditures | 25,788 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 09/07/2019 | SFCG/2019-20/P/40 | Expenditures | 240 | |||||||
17/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 17/07/2019 | SFCG/2019-20/P/36 | Expenditures | 9,573 | |||||||
20/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,861 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:34 AM. |