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.) |
17/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | 05/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,210 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 129,001 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,973 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,277 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,615 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,831 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 25,924 | |||||||
30/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,655 | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 12,180 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 625 | 17/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,844 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/21 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/22 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,943 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/33 | Expenditures | 34,476 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/35 | Expenditures | 9,732 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/36 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/38 | Expenditures | 17,299 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:57 AM. |