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.) |
02/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 614,148 | 05/10/2019 | SFCG/2019-20/P/57 | Expenditures | 30,338 | |||||||
02/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 55,497 | 09/10/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
02/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 16,040 | 14/10/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | |||||||
02/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,998 | 15/10/2019 | IAY/2019-20/P/2 | Expenditures | 156,893 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 31,258 | 17/10/2019 | SFCG/2019-20/P/26 | Expenditures | 24,865 | |||||||
15/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 17/10/2019 | SFCG/2019-20/P/27 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/10/2019 | IAY/2019-20/P/4 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/10/2019 | IAY/2019-20/P/5 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/10/2019 | IAY/2019-20/P/6 | Expenditures | 22,937 | ||||||||||
Direct Receipts | 29/10/2019 | IAY/2019-20/P/7 | Expenditures | 41,032 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/28 | Expenditures | 24,251 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/29 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:54 PM. |