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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,429 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,750 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 712,811 | 03/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,191 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,571 | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 3,340 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,255 | 03/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 467 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,450 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 566 | 06/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,958 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 53,698 | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,995 | |||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,965 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 148,666 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:42 AM. |