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.) |
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/09/2019 | SFCG/2019-20/P/65 | Expenditures | 265.5 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,540 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 57,818 | |||||||
18/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 41,120 | 20/09/2019 | SFCG/2019-20/P/63 | Expenditures | 16,920 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,426 | 20/09/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 23/09/2019 | SFCG/2019-20/P/66 | Expenditures | 6,294 | |||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,298 | 23/09/2019 | SFCG/2019-20/P/67 | Expenditures | 9,892 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,081 | 23/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/69 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/71 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/73 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/74 | Expenditures | 1,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:50 PM. |