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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 38,602 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 178,373 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,596 | 06/05/2019 | SFCG/2019-20/P/27 | Expenditures | 28,101 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 74,140 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 76,391 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/13 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 27,576 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/17 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:26 AM. |