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 | IAY/2019-20/R/4 | Direct Receipts | 69,792.04 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 69,792.04 | |||||||
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,585.3 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,621 | |||||||
01/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 4,621 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,585.3 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,335 | 06/08/2019 | SFCG/2019-20/P/14 | Expenditures | 150,000 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 578 | 06/08/2019 | SFCG/2019-20/P/22 | Expenditures | 37,132 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,844 | 20/08/2019 | SFCG/2019-20/P/33 | Expenditures | 24,000 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,170 | 20/08/2019 | SFCG/2019-20/P/34 | Expenditures | 5,000 | |||||||
05/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 392 | 20/08/2019 | SFCG/2019-20/P/35 | Expenditures | 19,500 | |||||||
09/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,941 | 20/08/2019 | SFCG/2019-20/P/36 | Expenditures | 12,700 | |||||||
13/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 69,022 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/34 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:54 AM. |