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.) |
01/11/2019 | FFC/2019-20/R/24 | Direct Receipts | 137,000 | 01/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,177 | |||||||
01/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 01/11/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
26/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 50,897 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 4,905 | |||||||
26/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 12,821 | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/29 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/30 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/31 | Expenditures | 9,121 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/33 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 12,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:36 PM. |