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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,229 | 02/05/2019 | IAY/2019-20/P/1 | Expenditures | 1,541 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,909 | 02/05/2019 | SFCG/2019-20/P/29 | Expenditures | 14,000 | |||||||
04/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,201 | 02/05/2019 | SFCG/2019-20/P/30 | Expenditures | 8,500 | |||||||
04/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,798 | 02/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,500 | |||||||
04/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,382 | 02/05/2019 | SFCG/2019-20/P/32 | Expenditures | 7,200 | |||||||
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 420 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 16,912 | |||||||
07/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 83,735 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 95,843 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 101,883 | 08/05/2019 | SFCG/2019-20/P/33 | Expenditures | 14,500 | |||||||
16/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 39,000 | 08/05/2019 | SFCG/2019-20/P/34 | Expenditures | 8,800 | |||||||
17/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 144,480 | 08/05/2019 | SFCG/2019-20/P/35 | Expenditures | 23,500 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/36 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:52 AM. |