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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,411,533 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,591 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 83,340 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 24,426 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 18,200 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 24,650 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,706 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 16,296 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,000 | 09/05/2019 | SFCG/2019-20/P/13 | Expenditures | 13,541 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/14 | Expenditures | 16,496 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 9,772 | ||||||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:08 PM. |