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/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/77 | Expenditures | 26,160 | |||||||
14/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,698 | 01/08/2019 | SFCG/2019-20/P/78 | Expenditures | 12,825 | |||||||
14/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 156,393 | 05/08/2019 | SFCG/2019-20/P/79 | Expenditures | 19,245 | |||||||
30/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 15,474 | 05/08/2019 | SFCG/2019-20/P/80 | Expenditures | 11,934 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/81 | Expenditures | 19,222 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/82 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/83 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/84 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/85 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/86 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 24,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:39 PM. |