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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,058 | 09/08/2019 | SFCG/2019-20/P/12 | Expenditures | 10,470 | |||||||
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,696 | 09/08/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,969 | 09/08/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,923 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 102,558 | |||||||
02/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 184 | 19/08/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
02/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 6 | 20/08/2019 | SWMS/2019-20/P/1 | Expenditures | 1.78 | |||||||
16/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 56,865 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 18,884 | 21/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,800 | 21/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:11 PM. |