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 | SFCG/2019-20/R/13 | Direct Receipts | 1,500 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,730 | |||||||
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/24 | Expenditures | 25,530 | |||||||
11/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 24,069 | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 265.5 | |||||||
11/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,800 | 15/07/2019 | IAY/2019-20/P/1 | Expenditures | 12,130 | |||||||
18/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 15/07/2019 | IAY/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/18 | Expenditures | 7,081 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/19 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/20 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 110,341 | ||||||||||
Direct Receipts | 30/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:49 AM. |