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.) |
11/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/81 | Expenditures | 3,880 | |||||||
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,500 | 07/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,850 | |||||||
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 650 | 07/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,960 | |||||||
11/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,165 | 07/11/2019 | SFCG/2019-20/P/84 | Expenditures | 2,800 | |||||||
12/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 80,000 | 08/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/11 | Expenditures | 33,061 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:20 PM. |