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 | FFC/2019-20/R/2 | Direct Receipts | 5,191 | 17/07/2019 | SFCG/2019-20/P/38 | Expenditures | 30,172 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 48,712 | 17/07/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 29/07/2019 | SFCG/2019-20/P/35 | Expenditures | 17,800 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 30,253 | 29/07/2019 | SFCG/2019-20/P/36 | Expenditures | 12,300 | |||||||
16/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 30/07/2019 | IAY/2019-20/P/2 | Expenditures | 11,330 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/32 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/33 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/34 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/37 | Expenditures | 170,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:55 AM. |