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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,037 | 18/08/2019 | SFCG/2019-20/P/24 | Expenditures | 8,460 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 562 | 18/08/2019 | SFCG/2019-20/P/25 | Expenditures | 5,400 | |||||||
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,161 | 18/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,820 | |||||||
03/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 52 | 18/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,100 | |||||||
09/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,747 | 18/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,200 | |||||||
19/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,138 | 18/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,125 | |||||||
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 18/08/2019 | SFCG/2019-20/P/30 | Expenditures | 5,000 | |||||||
19/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,769 | 18/08/2019 | SFCG/2019-20/P/31 | Expenditures | 6,850 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,800 | 18/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,700 | |||||||
19/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 7,760 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 22/08/2019 | IAY/2019-20/P/1 | Expenditures | 94,932 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/33 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/35 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/36 | Expenditures | 6,932 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:18 AM. |