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.) |
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,290 | 03/08/2019 | SFCG/2019-20/P/33 | Expenditures | 216,370 | |||||||
03/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 11/08/2019 | SFCG/2019-20/P/48 | Expenditures | 37,220 | |||||||
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,329 | 11/08/2019 | SWMS/2019-20/P/5 | Expenditures | 236 | |||||||
03/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,620 | 13/08/2019 | SFCG/2019-20/P/34 | Expenditures | 16,170 | |||||||
03/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 43,765 | 13/08/2019 | SFCG/2019-20/P/35 | Expenditures | 5,800 | |||||||
13/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,206 | 13/08/2019 | SFCG/2019-20/P/36 | Expenditures | 13,450 | |||||||
13/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 34,280 | 13/08/2019 | SFCG/2019-20/P/37 | Expenditures | 13,835 | |||||||
13/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 70 | 13/08/2019 | SFCG/2019-20/P/38 | Expenditures | 118 | |||||||
13/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 46,489 | |||||||
18/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 6,846 | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 118 | |||||||
Direct Receipts | 31/08/2019 | THFC/2019-20/P/1 | Expenditures | 333,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:48 PM. |