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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,081,343 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,220 | |||||||
05/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,400 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 16,524 | |||||||
12/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 82,741 | 01/07/2019 | SFCG/2019-20/P/55 | Expenditures | 2,250 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,852 | 02/07/2019 | SFCG/2019-20/P/35 | Expenditures | 17,702 | |||||||
15/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,984 | 10/07/2019 | SFCG/2019-20/P/38 | Expenditures | 9,200 | |||||||
16/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,725 | 11/07/2019 | SFCG/2019-20/P/39 | Expenditures | 9,895 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/41 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/31 | Expenditures | 52,867 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/43 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/44 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/45 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:21 PM. |