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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 03/07/2019 | SFCG/2019-20/P/55 | Expenditures | 45,276 | |||||||
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 155,000 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 155,000 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 221,744 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 120,644 | |||||||
05/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 221,580 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,020 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,460 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 73,835 | 15/07/2019 | SFCG/2019-20/P/34 | Expenditures | 19,860 | |||||||
19/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 73,860 | 15/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,460 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/41 | Expenditures | 207,401 | ||||||||||
Direct Receipts | 18/07/2019 | IAY/2019-20/P/4 | Expenditures | 432,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:29 AM. |