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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,999 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 27,371 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 138 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,297 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 449 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 41,954 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,678 | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 21,182 | |||||||
06/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 430 | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 14,398 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,480 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 4,701 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,731 | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 32,376 | |||||||
22/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 157,103 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/9 | Expenditures | 29,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:53 AM. |