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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,543 | 02/08/2019 | SFCG/2019-20/P/29 | Expenditures | 900 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,020 | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 50 | |||||||
17/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 16/08/2019 | SFCG/2019-20/P/21 | Expenditures | 3,840 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 16/08/2019 | SFCG/2019-20/P/22 | Expenditures | 3,840 | |||||||
22/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 57,815 | 16/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,642 | |||||||
24/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,837 | 17/08/2019 | SFCG/2019-20/P/26 | Expenditures | 3,474 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,370 | 17/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/25 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/27 | Expenditures | 50 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/28 | Expenditures | 32,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:06 AM. |