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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,044 | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 26,321 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,994 | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 61,223 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,607 | 14/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,572 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,473 | 14/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,340 | 14/05/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 486 | 17/05/2019 | SFCG/2019-20/P/16 | Expenditures | 56,145 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 17/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,460 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,706 | 17/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,460 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/19 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 226,476 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/24 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/25 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:12 AM. |