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.) |
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/83 | Expenditures | 16,920 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,540 | 12/11/2019 | SFCG/2019-20/P/84 | Expenditures | 9,975 | |||||||
15/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,381 | 12/11/2019 | SFCG/2019-20/P/85 | Expenditures | 9,398 | |||||||
20/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 38,381 | 12/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/87 | Expenditures | 18,136 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/10 | Expenditures | 27,478 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/89 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/91 | Expenditures | 9,714 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/93 | Expenditures | 15,599 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/95 | Expenditures | 9,822 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/96 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:35 AM. |