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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,565 | 07/08/2019 | SFCG/2019-20/P/78 | Expenditures | 19,168 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 4,738 | 07/08/2019 | SFCG/2019-20/P/79 | Expenditures | 19,200 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,729 | 10/08/2019 | SFCG/2019-20/P/65 | Expenditures | 100,982 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,041 | 13/08/2019 | SFCG/2019-20/P/69 | Expenditures | 3,600 | |||||||
14/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/70 | Expenditures | 3,500 | |||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 56,280 | 13/08/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/66 | Expenditures | 47,219 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/73 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/74 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/76 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/77 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/67 | Expenditures | 9,094 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/68 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:34 PM. |