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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,303 | 01/11/2019 | IAY/2019-20/P/2 | Expenditures | 83,650 | |||||||
01/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 90,000 | 01/11/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
06/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 6,276 | 05/11/2019 | SWMS/2019-20/P/5 | Expenditures | 3.56 | |||||||
06/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,172 | 09/11/2019 | IAY/2019-20/P/3 | Expenditures | 78,991 | |||||||
06/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 6,141 | 09/11/2019 | SFCG/2019-20/P/25 | Expenditures | 111,323 | |||||||
06/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 1,223 | 09/11/2019 | SFCG/2019-20/P/26 | Expenditures | 28,320 | |||||||
06/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 163 | 09/11/2019 | SFCG/2019-20/P/27 | Expenditures | 40,048 | |||||||
12/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 09/11/2019 | SFCG/2019-20/P/28 | Expenditures | 2,460 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 56,435 | 30/11/2019 | SWMS/2019-20/P/6 | Expenditures | 0.9 | |||||||
15/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 52,518 | Expenditures | ||||||||||
28/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 11,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:15 AM. |