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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,246 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,880 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,690 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,810 | |||||||
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,884 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,200 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,094 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 145,273 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 87,163 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/19 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/20 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:40 AM. |