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.) |
02/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,000 | |||||||
02/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 55,700 | 05/07/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | |||||||
02/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 83,504 | 05/07/2019 | SFCG/2019-20/P/44 | Expenditures | 6,000 | |||||||
02/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 56,321 | 05/07/2019 | SFCG/2019-20/P/45 | Expenditures | 51,256 | |||||||
02/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 19,848 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 228,565 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/46 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/47 | Expenditures | 56,420 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/48 | Expenditures | 89,280 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/49 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:37 AM. |