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.) |
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 210,000 | 09/10/2019 | SFCG/2019-20/P/70 | Expenditures | 4,500 | |||||||
10/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,000 | 09/10/2019 | SFCG/2019-20/P/71 | Expenditures | 4,800 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,200 | 09/10/2019 | SFCG/2019-20/P/72 | Expenditures | 4,350 | |||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 09/10/2019 | SFCG/2019-20/P/73 | Expenditures | 4,550 | |||||||
15/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,559 | 10/10/2019 | SFCG/2019-20/P/74 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/75 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/76 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 21,038 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/79 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 11/10/2019 | SFCG/2019-20/P/80 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:37 PM. |