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/2 | Direct Receipts | 3,062 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 37,748 | |||||||
16/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 11,080 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,012 | 05/07/2019 | SFCG/2019-20/P/12 | Expenditures | 7,980 | |||||||
25/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/13 | Expenditures | 10,000 | |||||||
25/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,371 | 05/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,490 | |||||||
25/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,377 | 11/07/2019 | SFCG/2019-20/P/15 | Expenditures | 5,650 | |||||||
25/07/2019 | SWMS/2019-20/R/8 | Direct Receipts | 100 | 11/07/2019 | SFCG/2019-20/P/16 | Expenditures | 5,387 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 11,400.8 | ||||||||||
Direct Receipts | 25/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/20 | Expenditures | 10,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:59 PM. |