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.) |
03/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,893 | 04/11/2019 | SFCG/2019-20/P/27 | Expenditures | 3,740 | |||||||
05/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 4,100 | 12/11/2019 | SFCG/2019-20/P/19 | Expenditures | 3,500 | |||||||
12/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,500 | 12/11/2019 | SFCG/2019-20/P/21 | Expenditures | 3,250 | |||||||
12/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 2,500 | 12/11/2019 | SFCG/2019-20/P/22 | Expenditures | 14,450 | |||||||
12/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 2,500 | 12/11/2019 | SFCG/2019-20/P/23 | Expenditures | 14,550 | |||||||
12/11/2019 | SWMS/2019-20/R/15 | Direct Receipts | 4,600 | 12/11/2019 | SFCG/2019-20/P/24 | Expenditures | 14,300 | |||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 52,305 | 12/11/2019 | SFCG/2019-20/P/25 | Expenditures | 19,750 | |||||||
18/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 11,999 | 12/11/2019 | SFCG/2019-20/P/26 | Expenditures | 22,371 | |||||||
18/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 12/11/2019 | SWMS/2019-20/P/9 | Expenditures | 4,600 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:42 PM. |