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 | IAY/2019-20/R/2 | Direct Receipts | 2,708 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 751,532 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,227 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 91,651 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,065 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,850 | |||||||
05/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,098 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 22,830 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 383 | 14/08/2019 | SFCG/2019-20/P/22 | Expenditures | 200,000 | |||||||
13/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,981 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
13/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
13/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 80,768 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/19 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/18 | Expenditures | 59,873 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/23 | Expenditures | 41,190 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:39 AM. |