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.) |
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,486 | 02/11/2019 | SFCG/2019-20/P/21 | Expenditures | 2,640 | |||||||
09/11/2019 | IAY/2019-20/R/9 | Direct Receipts | 15,472 | 02/11/2019 | SFCG/2019-20/P/22 | Expenditures | 2.66 | |||||||
09/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,339 | 14/11/2019 | SFCG/2019-20/P/23 | Expenditures | 292,000 | |||||||
12/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 312,464 | 15/11/2019 | SFCG/2019-20/P/24 | Expenditures | 12,300 | |||||||
14/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 292,000 | 15/11/2019 | SFCG/2019-20/P/25 | Expenditures | 10,031 | |||||||
18/11/2019 | IAY/2019-20/R/10 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/26 | Expenditures | 28.91 | |||||||
18/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,063 | 22/11/2019 | SFCG/2019-20/P/27 | Expenditures | 12,980 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/28 | Expenditures | 11.22 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/29 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 292.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:52 PM. |