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.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,801 | 01/08/2019 | IAY/2019-20/P/1 | Expenditures | 2,728 | |||||||
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,307 | 12/08/2019 | SFCG/2019-20/P/27 | Expenditures | 43,625 | |||||||
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,339 | 12/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,350 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,292 | 12/08/2019 | SFCG/2019-20/P/29 | Expenditures | 10,400 | |||||||
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 421 | 16/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,000 | |||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 16/08/2019 | SFCG/2019-20/P/31 | Expenditures | 10,400 | |||||||
26/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 16/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:28 AM. |