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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 915,667 | 14/11/2019 | SFCG/2019-20/P/28 | Expenditures | 27,780 | |||||||
14/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 14/11/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,400 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 209,370 | |||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 29/11/2019 | OWN/2019-20/P/22 | Expenditures | 22,100 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 70 | 29/11/2019 | SFCG/2019-20/P/26 | Expenditures | 60,000 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 92,921 | 29/11/2019 | SFCG/2019-20/P/27 | Expenditures | 64,650 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:53 PM. |