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 | 3,898 | 06/08/2019 | SFCG/2019-20/P/53 | Expenditures | 1,500 | |||||||
07/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,276 | 06/08/2019 | SFCG/2019-20/P/54 | Expenditures | 19,500 | |||||||
07/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 3,991 | 06/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,000 | |||||||
07/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 7,520 | 06/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,246 | |||||||
12/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,027 | 06/08/2019 | SFCG/2019-20/P/81 | Expenditures | 22,688 | |||||||
12/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 263 | 19/08/2019 | SFCG/2019-20/P/57 | Expenditures | 3,600 | |||||||
13/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,081 | 19/08/2019 | SFCG/2019-20/P/58 | Expenditures | 6,550 | |||||||
13/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 23,788 | 19/08/2019 | SFCG/2019-20/P/59 | Expenditures | 3,650 | |||||||
13/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/90 | Expenditures | 14,591 | |||||||
27/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,600 | 19/08/2019 | SFCG/2019-20/P/91 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/61 | Expenditures | 1,162.5 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/9 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:05 PM. |