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.) |
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 55,368 | 28/09/2019 | SFCG/2019-20/C/1 | 26,850 | ||||
18/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 90,182 | 24/09/2019 | SFCG/2019-20/P/45 | Expenditures | 9,450 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 479,809 | 28/09/2019 | SFCG/2019-20/P/46 | Expenditures | 11,744 | |||||||
21/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 67,314 | 28/09/2019 | SFCG/2019-20/P/47 | Expenditures | 26,850 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,263 | 28/09/2019 | SFCG/2019-20/P/48 | Expenditures | 10,425 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 9,264 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 742,500 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,010 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 479,809 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/49 | Expenditures | 99,820 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/50 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/51 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/52 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 17.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:59 PM. |