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/2 | Direct Receipts | 6,055 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,430 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,873 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 31,043 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 317 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 47,790 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 12,016 | 04/05/2019 | SFCG/2019-20/P/14 | Expenditures | 21,221 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 58 | 30/05/2019 | SWMS/2019-20/P/1 | Expenditures | 23,400 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,765 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 166 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,991 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:47 AM. |