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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,568 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
11/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 12,743 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 19,968 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,731 | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,640 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,440 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/27 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/30 | Expenditures | 15,157 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/31 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 85,737 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/22 | Expenditures | 62,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:45 PM. |