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 | 4,357 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 36,304 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 592,255 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,188 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,583 | |||||||
01/05/2019 | MINES/2019-20/R/1 | Direct Receipts | 5 | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 5,270 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 372 | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 8,592 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,829 | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 420 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,480 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 158 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,118 | Expenditures | ||||||||||
20/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 6,900 | Expenditures | ||||||||||
30/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:51 PM. |