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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,441 | 09/08/2019 | SFCG/2019-20/P/24 | Expenditures | 10,320 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,500 | 09/08/2019 | SFCG/2019-20/P/25 | Expenditures | 8,000 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,215 | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 45,300 | |||||||
05/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,231 | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 48,050 | |||||||
05/08/2019 | SFCG/2019-20/R/33 | Direct Receipts | 940 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 236 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,208 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/34 | Direct Receipts | 35,171 | Expenditures | ||||||||||
20/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:22 PM. |