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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,936 | 12/07/2019 | PAR/2019-20/P/1 | Expenditures | 2,000 | 29/07/2019 | OWN/2019-20/C/4 | 825 | ||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,288 | 12/07/2019 | SFCG/2019-20/P/14 | Expenditures | 6,845 | |||||||
03/07/2019 | PAR/2019-20/R/2 | Direct Receipts | 168 | 12/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,500 | |||||||
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,316 | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,627 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,619 | 12/07/2019 | SFCG/2019-20/P/17 | Expenditures | 39,754 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 69 | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 78,769 | |||||||
09/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 68,644 | |||||||
10/07/2019 | PAR/2019-20/R/3 | Direct Receipts | 279 | 12/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 49,662 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 279 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 42,384 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:11 PM. |