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.) |
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 31,840 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,218 | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 27,005 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 133,482 | 05/08/2019 | SFCG/2019-20/P/48 | Expenditures | 22,109 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/49 | Expenditures | 44,974 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/50 | Expenditures | 24,176 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/52 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/53 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:14 AM. |