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 | 1,834 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,100 | 07/05/2019 | SFCG/2019-20/C/2 | 49,109 | ||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,099 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 49,109 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,932 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,250 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,492 | 07/05/2019 | SWMS/2019-20/P/1 | Expenditures | 36,700 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 361 | 14/05/2019 | SFCG/2019-20/P/8 | Expenditures | 200,000 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 53,981 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 22,200 | |||||||
07/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 79,420 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 41.3 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,175 | Expenditures | ||||||||||
20/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:53 AM. |