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.) |
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,021 | 04/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,858 | |||||||
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,055 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 3,750 | |||||||
02/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,340 | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 18,750 | |||||||
02/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,265 | 04/11/2019 | SFCG/2019-20/P/56 | Expenditures | 3,450 | |||||||
02/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 360 | 04/11/2019 | SFCG/2019-20/P/57 | Expenditures | 8,850 | |||||||
02/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 360 | 05/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,885 | |||||||
02/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 27 | 05/11/2019 | SFCG/2019-20/P/59 | Expenditures | 3,750 | |||||||
04/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 33,512 | 20/11/2019 | SFCG/2019-20/P/60 | Expenditures | 177 | |||||||
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 33,512 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 374,236 | |||||||
09/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,369 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:59 PM. |