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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 616,971 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,640 | |||||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,688 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,921 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,540 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,860 | |||||||
10/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 17,351 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 34,688 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/13 | Expenditures | 20,801 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 42,682 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,493 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/17 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/21 | Expenditures | 20,363 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/23 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/24 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/25 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:08 PM. |