Voucher Wise Summary Report
Opening Balance | 2,945,060.2 | |||||||||||||
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.) |
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 290 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5,733 | |||||||
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,325 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,495 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,094 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,450 | |||||||
08/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,833 | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,200 | |||||||
15/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,000 | 09/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,800 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,000 | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 20,500 | |||||||
15/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,449 | 11/04/2019 | SFCG/2019-20/P/8 | Expenditures | 6,850 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,710 | 11/04/2019 | SFCG/2019-20/P/9 | Expenditures | 3,000 | |||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 16/04/2019 | SFCG/2019-20/P/10 | Expenditures | 1,900 | |||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/12 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/13 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,671 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:03 AM. |