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.) |
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 5,250 | |||||||
17/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,481 | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 7,200 | |||||||
20/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 19,304 | 08/08/2019 | SFCG/2019-20/P/20 | Expenditures | 10,181 | |||||||
22/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 296,425 | 09/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 74,996 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/23 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/24 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/25 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 18/08/2019 | SFCG/2019-20/P/26 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/31 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:05 AM. |