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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/42 | Expenditures | 22,208 | 21/08/2019 | OWN/2019-20/C/2 | 1,800 | ||||
21/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,360 | 13/08/2019 | SFCG/2019-20/P/34 | Expenditures | 9,580 | |||||||
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 24,800 | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,392 | |||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,666 | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 2,600 | |||||||
21/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,102 | 21/08/2019 | IAY/2019-20/P/2 | Expenditures | 183,880 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/37 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/38 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/39 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:05 AM. |