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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 193,290 | 22/10/2019 | SFCG/2019-20/P/38 | Expenditures | 12,300 | |||||||
05/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,129 | 29/10/2019 | SFCG/2019-20/P/39 | Expenditures | 5,000 | |||||||
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 274.6 | 29/10/2019 | SFCG/2019-20/P/40 | Expenditures | 4,000 | |||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,946 | 29/10/2019 | SFCG/2019-20/P/41 | Expenditures | 2,450 | |||||||
05/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 78 | 29/10/2019 | SFCG/2019-20/P/42 | Expenditures | 0.1 | |||||||
09/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,250 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
10/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,048 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 30,253 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 44,747 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 12,305 | Expenditures | ||||||||||
25/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,150 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,035 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 215 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:58 AM. |