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.) |
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,679 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,031 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,635 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 590 | |||||||
02/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 200,000 | |||||||
14/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 36,865 | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 104,385 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 17,074 | 15/05/2019 | SFCG/2019-20/P/12 | Expenditures | 6,174 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/7 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:08 PM. |