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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 55,931 | 07/05/2019 | SFCG/2019-20/P/50 | Expenditures | 29,511 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,360 | 07/05/2019 | SFCG/2019-20/P/60 | Expenditures | 120 | |||||||
15/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 29,971 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 111,993 | |||||||
28/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 185,834 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 131,876 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/05/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 26,835 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:28 PM. |