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 | 1,113,776 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 31,774 | |||||||
01/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,528.25 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 33,420 | |||||||
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 17,410 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 11,000 | |||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,196 | 03/07/2019 | SWMS/2019-20/P/1 | Expenditures | 18,199.79 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 43,670 | 06/07/2019 | SFCG/2019-20/P/17 | Expenditures | 14,170 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/26 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/22 | Expenditures | 23,309 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 720 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:46 AM. |