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.) |
12/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,000 | 08/11/2019 | SFCG/2019-20/P/58 | Expenditures | 36,770 | |||||||
15/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 67,708 | 15/11/2019 | SFCG/2019-20/P/60 | Expenditures | 34,920 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 130,000 | 15/11/2019 | SFCG/2019-20/P/61 | Expenditures | 34,920 | |||||||
15/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 130,000 | 15/11/2019 | SFCG/2019-20/P/62 | Expenditures | 34,920 | |||||||
15/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 240,000 | 19/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,945 | |||||||
20/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,000 | 19/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,585 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/69 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/70 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 40,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:49 PM. |