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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 669,432.8 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 21,919 | 02/07/2019 | SFCG/2019-20/C/4 | 21,919 | ||||
12/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,563 | 02/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,000 | 15/07/2019 | SFCG/2019-20/C/11 | 584.1 | ||||
12/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 12/07/2019 | SFCG/2019-20/P/35 | Expenditures | 30,344 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 18,981 | 15/07/2019 | SFCG/2019-20/P/45 | Expenditures | 584.1 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 15/07/2019 | SFCG/2019-20/P/6 | Expenditures | 17,995 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/7 | Expenditures | 22.42 | ||||||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/36 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/37 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:22 AM. |