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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,067 | 05/11/2019 | SFCG/2019-20/P/16 | Expenditures | 10,480 | |||||||
04/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,187 | 14/11/2019 | SFCG/2019-20/P/10 | Expenditures | 211,625 | |||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 159 | 14/11/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
04/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,837 | 29/11/2019 | SWMS/2019-20/P/10 | Expenditures | 2,250 | |||||||
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,420 | 30/11/2019 | SFCG/2019-20/P/17 | Expenditures | 19,955 | |||||||
04/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 275 | Expenditures | ||||||||||
14/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,868 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 26,000 | Expenditures | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:26 PM. |