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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 33,261 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,540 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 33,840 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,120 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 6,757 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/46 | Expenditures | 6,315 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/48 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/50 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/59 | Expenditures | 4,492 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/61 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/62 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:34 PM. |