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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,913 | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 98,021 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 205,943 | 24/08/2019 | SFCG/2019-20/P/18 | Expenditures | 20,692 | |||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,740 | 24/08/2019 | SFCG/2019-20/P/19 | Expenditures | 81,930 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,256 | 28/08/2019 | SFCG/2019-20/P/20 | Expenditures | 31,740 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,412 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 95,821 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:44 AM. |