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 | FFC/2019-20/R/1 | Direct Receipts | 5,739 | 09/05/2019 | SFCG/2019-20/P/32 | Expenditures | 1,400 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,932 | 09/05/2019 | SFCG/2019-20/P/33 | Expenditures | 3,200 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 246 | 09/05/2019 | SFCG/2019-20/P/34 | Expenditures | 1,600 | |||||||
01/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 148 | 09/05/2019 | SFCG/2019-20/P/35 | Expenditures | 1,960 | |||||||
01/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,321 | 09/05/2019 | SFCG/2019-20/P/36 | Expenditures | 4,900 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 43 | 17/05/2019 | SFCG/2019-20/P/37 | Expenditures | 1,250 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 17/05/2019 | SFCG/2019-20/P/38 | Expenditures | 1,800 | |||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,495 | 17/05/2019 | SFCG/2019-20/P/39 | Expenditures | 3,600 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,821 | 17/05/2019 | SFCG/2019-20/P/40 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/15 | Expenditures | 20,676 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/17 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:04 PM. |