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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,142 | 05/08/2019 | SFCG/2019-20/P/55 | Expenditures | 38,594 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,282 | 16/08/2019 | SFCG/2019-20/P/53 | Expenditures | 58,456 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,693 | 16/08/2019 | SFCG/2019-20/P/56 | Expenditures | 138,862 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,861 | 20/08/2019 | SFCG/2019-20/P/57 | Expenditures | 3,140 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,367 | 20/08/2019 | SFCG/2019-20/P/58 | Expenditures | 8,170 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 285 | 20/08/2019 | SFCG/2019-20/P/59 | Expenditures | 1,000 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 20/08/2019 | SFCG/2019-20/P/60 | Expenditures | 1,720 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 20/08/2019 | SFCG/2019-20/P/61 | Expenditures | 3,330 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/62 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/64 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/54 | Expenditures | 11,109 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:50 AM. |