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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,040 | 01/08/2019 | SFCG/2019-20/P/54 | Expenditures | 42,272 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,102 | 08/08/2019 | SFCG/2019-20/P/55 | Expenditures | 1,500 | |||||||
05/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,925 | 08/08/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,797 | 08/08/2019 | SFCG/2019-20/P/57 | Expenditures | 3,200 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 413 | 16/08/2019 | SFCG/2019-20/P/58 | Expenditures | 3,000 | |||||||
06/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 16,750 | 16/08/2019 | SFCG/2019-20/P/59 | Expenditures | 15,811 | |||||||
13/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 8,292 | 16/08/2019 | SFCG/2019-20/P/60 | Expenditures | 117,591 | |||||||
13/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 45,172 | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
13/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 50,000 | 16/08/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
17/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,257 | Expenditures | ||||||||||
17/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:47 AM. |