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/3 | Direct Receipts | 10,994 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,686 | 29/05/2019 | OWN/2019-20/C/1 | 19,000 | ||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,618 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 10,000 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,776 | 03/05/2019 | SFCG/2019-20/P/26 | Expenditures | 28,771 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,105 | 03/05/2019 | SFCG/2019-20/P/30 | Expenditures | 51,450 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,728 | 08/05/2019 | SFCG/2019-20/P/12 | Expenditures | 41.3 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 508 | 08/05/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 15/05/2019 | SFCG/2019-20/P/13 | Expenditures | 50,560 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,000 | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 14,150 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/15 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:23 PM. |