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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,250 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 103,191 | |||||||
03/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 237,898 | 03/05/2019 | IAY/2019-20/P/1 | Expenditures | 237,898 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 21,094 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/18 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 03/05/2019 | SWMS/2019-20/P/1 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/10 | Expenditures | 144,767 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/23 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 176,250 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/24 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:53 AM. |