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.) |
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/46 | Expenditures | 4,950 | |||||||
26/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,608 | 05/11/2019 | SFCG/2019-20/P/47 | Expenditures | 4,990 | |||||||
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 21,608 | 05/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/54 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:00 PM. |