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/1 | Direct Receipts | 241,851 | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 18,682 | |||||||
15/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 08/07/2019 | SFCG/2019-20/P/9 | Expenditures | 9,789 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 51,878 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,000 | 17/07/2019 | SFCG/2019-20/P/10 | Expenditures | 6,508 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,229 | 20/07/2019 | SFCG/2019-20/P/8 | Expenditures | 11,475 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 81 | 23/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 13,165 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 43,455 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,994 | Expenditures | ||||||||||
31/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:27 PM. |