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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,885 | 03/11/2019 | SFCG/2019-20/P/45 | Expenditures | 32,778 | |||||||
06/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,939 | 11/11/2019 | SFCG/2019-20/P/42 | Expenditures | 66,911 | |||||||
06/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 682 | 15/11/2019 | IAY/2019-20/P/8 | Expenditures | 83,888 | |||||||
06/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 8,597 | 15/11/2019 | IAY/2019-20/P/9 | Expenditures | 83,899 | |||||||
11/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 179,787 | 15/11/2019 | SFCG/2019-20/P/47 | Expenditures | 3,000 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 34,418 | 15/11/2019 | SFCG/2019-20/P/48 | Expenditures | 2,490 | |||||||
15/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,982 | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,900 | |||||||
15/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/49 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:26:40 PM. |