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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 47,262 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 8,440 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,631 | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 14,000 | |||||||
17/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 14,918 | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 65,348 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/12 | Expenditures | 23,349 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/13 | Expenditures | 28,178 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,197 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 882 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 49,715 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:21 PM. |