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.) |
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 16,360 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,218 | 03/07/2019 | SFCG/2019-20/P/38 | Expenditures | 31,840 | |||||||
22/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 184,706.74 | 03/07/2019 | SFCG/2019-20/P/39 | Expenditures | 1,250 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/43 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 55,238 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 169,379 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,088 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/44 | Expenditures | 584,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:20 AM. |