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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,710 | 06/05/2019 | SFCG/2019-20/P/22 | Expenditures | 18,691 | |||||||
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,200 | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 12,946 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 240 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/26 | Expenditures | 660 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/27 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/28 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/29 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/21 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/30 | Expenditures | 11,031 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/31 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/32 | Expenditures | 11,287 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/34 | Expenditures | 14,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:02 PM. |