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.) |
02/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,267 | 05/09/2019 | IAY/2019-20/P/2 | Expenditures | 353,690 | |||||||
05/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,504,500 | 05/09/2019 | IAY/2019-20/P/3 | Expenditures | 365,466 | |||||||
05/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,225 | 13/09/2019 | IAY/2019-20/P/4 | Expenditures | 149,494 | |||||||
06/09/2019 | SFCG/2019-20/R/50 | Direct Receipts | 4,060 | 30/09/2019 | SFCG/2019-20/P/35 | Expenditures | 53,936 | |||||||
10/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 13,463 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/51 | Direct Receipts | 32,271 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,371 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,741 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 414 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/52 | Direct Receipts | 204 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:23 PM. |