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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,103 | 04/05/2019 | SFCG/2019-20/P/40 | Expenditures | 36,851 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,548 | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 26,450 | |||||||
01/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 309 | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 16,580 | |||||||
06/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 38,231 | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 9,800 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 54,289 | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 22,275 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/17 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 170,533 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/24 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/25 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:06 AM. |