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.) |
07/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,118 | 10/05/2019 | SFCG/2019-20/P/1 | Expenditures | 14,560 | |||||||
14/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 5,570 | |||||||
16/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,291 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 13,600 | |||||||
16/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,790 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 13,505 | |||||||
31/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 5 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 48,650 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,668 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 33,995 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,356 | 14/05/2019 | SFCG/2019-20/P/17 | Expenditures | 122,605 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 72 | 14/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
31/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,410 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,880 | |||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 713 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,271 | Expenditures | ||||||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:32 AM. |