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.) |
11/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 14/10/2019 | OWN/2019-20/P/9 | Expenditures | 27,478 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,540 | 14/10/2019 | SFCG/2019-20/P/75 | Expenditures | 16,920 | |||||||
11/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,381 | 14/10/2019 | SFCG/2019-20/P/76 | Expenditures | 12,600 | |||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/77 | Expenditures | 14,569 | |||||||
18/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 13,072 | 14/10/2019 | SFCG/2019-20/P/78 | Expenditures | 6,000 | |||||||
30/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,864 | 19/10/2019 | SFCG/2019-20/P/79 | Expenditures | 177 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/80 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/81 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/82 | Expenditures | 177 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 38,551 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:24 AM. |