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 | 1,966 | 03/05/2019 | SFCG/2019-20/P/28 | Expenditures | 750 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,627 | 03/05/2019 | SFCG/2019-20/P/33 | Expenditures | 17,050 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,425 | 03/05/2019 | SFCG/2019-20/P/34 | Expenditures | 2,000 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 190 | 03/05/2019 | SFCG/2019-20/P/35 | Expenditures | 1,000 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 757 | 06/05/2019 | SFCG/2019-20/P/29 | Expenditures | 3,950 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,327 | 07/05/2019 | SFCG/2019-20/P/30 | Expenditures | 3,940 | |||||||
14/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 19,850 | 07/05/2019 | SFCG/2019-20/P/31 | Expenditures | 3,980 | |||||||
17/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 09/05/2019 | SFCG/2019-20/P/32 | Expenditures | 84,665 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,400 | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 440 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:54 AM. |