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.) |
13/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/117 | Expenditures | 36,700 | |||||||
13/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 44,056 | 02/08/2019 | SFCG/2019-20/P/66 | Expenditures | 98,825 | |||||||
13/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 39,060 | 03/08/2019 | SFCG/2019-20/P/67 | Expenditures | 100,939 | |||||||
17/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 12,900 | 03/08/2019 | SFCG/2019-20/P/68 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/69 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/71 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 135,615 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/74 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/08/2019 | SWMS/2019-20/P/5 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/81 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/83 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/84 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:47 AM. |