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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,830 | 02/08/2019 | SFCG/2019-20/P/23 | Expenditures | 13,690 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 231 | 02/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,200 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/25 | Expenditures | 9,000 | |||||||
21/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 06/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/26 | Expenditures | 9,356 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/30 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 38,856 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/31 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:46 AM. |