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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,850 | 01/11/2019 | SFCG/2019-20/P/25 | Expenditures | 28,528 | |||||||
07/11/2019 | NRLM/2019-20/R/1 | Direct Receipts | 216 | 07/11/2019 | NRLM/2019-20/P/1 | Expenditures | 29.5 | |||||||
07/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/29 | Expenditures | 24,718 | |||||||
07/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 8,128 | 21/11/2019 | SFCG/2019-20/P/30 | Expenditures | 8,000 | |||||||
07/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 181 | 22/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,021 | |||||||
07/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 148 | 28/11/2019 | SFCG/2019-20/P/31 | Expenditures | 297,300 | |||||||
07/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 58 | 28/11/2019 | SFCG/2019-20/P/34 | Expenditures | 86,638 | |||||||
18/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 30,938 | 30/11/2019 | SFCG/2019-20/P/26 | Expenditures | 33,553 | |||||||
19/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 33,733 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 749,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:39 AM. |