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.) |
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,481 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 202,743 | |||||||
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
10/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 37,012 | 04/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,469 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 204,464 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/10 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 48,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:56 AM. |