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.) |
13/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/68 | Expenditures | 38,588 | |||||||
13/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,057 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 71 | |||||||
13/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 41,428 | 20/08/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | |||||||
13/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 20/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | |||||||
29/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,276 | 22/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 27/08/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:15 PM. |