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.) |
06/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 522 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 23,311 | |||||||
06/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 145 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,991 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,147 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,400 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 47 | 06/05/2019 | SFCG/2019-20/P/19 | Expenditures | 14,968 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 14 | 06/05/2019 | SFCG/2019-20/P/21 | Expenditures | 14,691 | |||||||
13/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,451 | |||||||
17/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,631 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 156,560 | |||||||
17/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,311 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,800 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,541.72 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 61,689 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 16/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/18 | Expenditures | 14,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:08 AM. |