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.) |
06/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,664 | 06/09/2019 | SFCG/2019-20/P/55 | Expenditures | 2,773 | |||||||
06/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/09/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
23/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 22,520 | |||||||
23/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,849 | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 14,190 | |||||||
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 6,550 | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 3,750 | |||||||
30/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 4,336 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,370 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,525 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 16,498 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 101 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:08 AM. |