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/30 | Expenditures | 336.3 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 393,355 | 20/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,773 | |||||||
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 291 | 20/09/2019 | SFCG/2019-20/P/29 | Expenditures | 7,960 | |||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,800 | 25/09/2019 | SFCG/2019-20/P/31 | Expenditures | 361,355 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,436 | 26/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,977 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,535 | 26/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,000 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,816 | 26/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,800 | |||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 930 | 26/09/2019 | SFCG/2019-20/P/35 | Expenditures | 6,258 | |||||||
26/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,534 | 26/09/2019 | SFCG/2019-20/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:35 PM. |