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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,664 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 32,041 | 06/05/2019 | SFCG/2019-20/C/2 | 32,041 | ||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,720 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 11,820 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,116 | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 18,200 | |||||||
01/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 370 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 71,264 | |||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 301 | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 18,200 | |||||||
07/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,306 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,981 | Expenditures | ||||||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
20/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:11 AM. |