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.) |
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/36 | Expenditures | 2,773 | |||||||
03/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,567 | 03/09/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
10/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,909 | 10/09/2019 | OWN/2019-20/P/6 | Expenditures | 28,898 | |||||||
12/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 120,184 | 10/09/2019 | SFCG/2019-20/P/38 | Expenditures | 6,480 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/39 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/40 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/41 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/42 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/43 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/44 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/45 | Expenditures | 29,457 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/46 | Expenditures | 14,428 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 33,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:46 PM. |