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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 02/12/2019 | IAY/2019-20/P/6 | Expenditures | 62,200 | |||||||
02/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,287 | 20/12/2019 | SFCG/2019-20/P/48 | Expenditures | 10,400 | |||||||
02/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 9,010 | 20/12/2019 | SFCG/2019-20/P/49 | Expenditures | 3,600 | |||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 43,440 | 20/12/2019 | SFCG/2019-20/P/50 | Expenditures | 9,000 | |||||||
02/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 57,139 | 23/12/2019 | IAY/2019-20/P/7 | Expenditures | 21,837 | |||||||
02/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 219 | 30/12/2019 | SFCG/2019-20/P/51 | Expenditures | 31,700 | |||||||
02/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 728 | 30/12/2019 | SFCG/2019-20/P/52 | Expenditures | 20,000 | |||||||
02/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 41,468 | 31/12/2019 | THFC/2019-20/P/1 | Expenditures | 78,980.8 | |||||||
02/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,603 | 31/12/2019 | THS/2019-20/P/1 | Expenditures | 8,971 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:07 PM. |