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.) |
26/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 32,298 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,448 | 04/11/2019 | SFCG/2019-20/P/1 | Expenditures | 6,940 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,987 | 04/11/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/4 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/5 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:27 AM. |