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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,975 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 67,163 | 03/07/2019 | SFCG/2019-20/P/47 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 8,000 | 03/07/2019 | SFCG/2019-20/P/49 | Expenditures | 17.7 | |||||||
12/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/53 | Expenditures | 500 | |||||||
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 03/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,440 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/40 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/41 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/42 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/50 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/51 | Expenditures | 18,409 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/52 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:54 AM. |