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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,532 | 01/08/2019 | SFCG/2019-20/P/49 | Expenditures | 41,320 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/54 | Expenditures | 1,532 | |||||||
13/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,293 | 13/08/2019 | SFCG/2019-20/P/34 | Expenditures | 3,000 | |||||||
13/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 43,640 | 13/08/2019 | SFCG/2019-20/P/35 | Expenditures | 7,195 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,473 | 13/08/2019 | SFCG/2019-20/P/36 | Expenditures | 6,000 | |||||||
17/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 57,634 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:54 PM. |