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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,460 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 80,263 | |||||||
05/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,303 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 14,900 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 690 | 07/08/2019 | SFCG/2019-20/P/14 | Expenditures | 9,940 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 733 | 13/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,950 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 106 | 14/08/2019 | SFCG/2019-20/P/16 | Expenditures | 20,830 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/17 | Expenditures | 14,935 | |||||||
14/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 21/08/2019 | SFCG/2019-20/P/18 | Expenditures | 13,980 | |||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 20,400 | 26/08/2019 | SFCG/2019-20/P/19 | Expenditures | 14,890 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 46,841 | 27/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,940 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/21 | Expenditures | 40,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:02 AM. |