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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,416 | 02/11/2019 | SFCG/2019-20/P/44 | Expenditures | 28,200 | |||||||
05/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,194 | 05/11/2019 | SFCG/2019-20/P/39 | Expenditures | 10,510 | |||||||
05/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,669 | 08/11/2019 | IAY/2019-20/P/4 | Expenditures | 83,866 | |||||||
05/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 28,284 | 08/11/2019 | IAY/2019-20/P/5 | Expenditures | 189 | |||||||
05/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/34 | Expenditures | 6,800 | |||||||
05/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 150,000 | 08/11/2019 | SFCG/2019-20/P/35 | Expenditures | 3,600 | |||||||
06/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 08/11/2019 | SFCG/2019-20/P/40 | Expenditures | 23,033 | |||||||
08/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 90,000 | 11/11/2019 | SFCG/2019-20/P/36 | Expenditures | 9,020 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/45 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/38 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/42 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:03 PM. |