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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,255.97 | 01/08/2019 | SFCG/2019-20/P/120 | Expenditures | 1,255.97 | |||||||
02/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,091 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
02/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 83,639 | 02/08/2019 | SFCG/2019-20/P/90 | Expenditures | 14,000 | |||||||
06/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,645 | 02/08/2019 | SFCG/2019-20/P/91 | Expenditures | 5,000 | |||||||
06/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,748 | 02/08/2019 | SFCG/2019-20/P/92 | Expenditures | 8,500 | |||||||
06/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,382 | 02/08/2019 | SFCG/2019-20/P/93 | Expenditures | 7,200 | |||||||
06/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 421 | 05/08/2019 | SFCG/2019-20/P/121 | Expenditures | 98,024 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 502 | 07/08/2019 | SFCG/2019-20/P/94 | Expenditures | 12,000 | |||||||
13/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/95 | Expenditures | 10,500 | |||||||
13/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 104,064 | 13/08/2019 | SFCG/2019-20/P/96 | Expenditures | 42,962 | |||||||
17/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 39,000 | 13/08/2019 | SFCG/2019-20/P/97 | Expenditures | 10,860 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:32 PM. |