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.) |
02/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,194 | 02/12/2019 | SFCG/2019-20/P/41 | Expenditures | 30,558 | |||||||
02/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/46 | Expenditures | 30,558 | |||||||
02/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 19,000 | 03/12/2019 | IAY/2019-20/P/6 | Expenditures | 80,990 | |||||||
05/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 03/12/2019 | IAY/2019-20/P/7 | Expenditures | 83,005 | |||||||
11/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,380 | 12/12/2019 | FFC/2019-20/P/1 | Expenditures | 76,890 | |||||||
12/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,235 | 12/12/2019 | FFC/2019-20/P/2 | Expenditures | 94.4 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,094 | 12/12/2019 | SFCG/2019-20/P/47 | Expenditures | 28,564 | |||||||
18/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:40 PM. |