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 | 02/07/2019 | SFCG/2019-20/P/32 | Expenditures | 5,775 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,127,608 | 02/07/2019 | SFCG/2019-20/P/33 | Expenditures | 2,460 | |||||||
05/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 135,552 | 02/07/2019 | SFCG/2019-20/P/34 | Expenditures | 17.7 | |||||||
05/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 185,501 | 02/07/2019 | SFCG/2019-20/P/39 | Expenditures | 36,462 | |||||||
11/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,783 | 02/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,100 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 600,000 | 02/07/2019 | SFCG/2019-20/P/41 | Expenditures | 17.7 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,184 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,021 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 61,755 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,978 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/36 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/38 | Expenditures | 138,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:05 PM. |