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/5 | Direct Receipts | 2,157 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 33,198 | |||||||
02/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,853 | 01/11/2019 | SFCG/2019-20/P/66 | Expenditures | 14,455 | |||||||
02/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,184 | 01/11/2019 | SFCG/2019-20/P/67 | Expenditures | 23,880 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/68 | Expenditures | 12,600 | |||||||
19/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,909 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 9,899 | |||||||
19/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 351 | 02/11/2019 | SFCG/2019-20/P/70 | Expenditures | 10,727 | |||||||
19/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,059 | 02/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/72 | Expenditures | 11,263 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/74 | Expenditures | 29,983 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/75 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/77 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/78 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:01 PM. |