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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,862 | 04/09/2019 | SFCG/2019-20/P/44 | Expenditures | 31,202 | |||||||
02/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,005 | 04/09/2019 | SFCG/2019-20/P/45 | Expenditures | 30,642 | |||||||
02/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 86,330 | 07/09/2019 | SFCG/2019-20/P/34 | Expenditures | 24,381 | |||||||
02/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 80,390 | 07/09/2019 | SFCG/2019-20/P/35 | Expenditures | 24,470 | |||||||
02/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 30,871 | 16/09/2019 | SFCG/2019-20/P/32 | Expenditures | 85,498 | |||||||
02/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,160 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,035 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 26,162 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/37 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/38 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/39 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/40 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/41 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 23,925 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:04 AM. |