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.) |
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 14,124 | 04/11/2019 | SFCG/2019-20/P/92 | Expenditures | 5,190 | |||||||
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,507 | 04/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,170 | |||||||
05/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,576 | 06/11/2019 | SFCG/2019-20/P/94 | Expenditures | 9,322 | |||||||
11/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,950 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 25,229 | |||||||
19/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/95 | Expenditures | 4,780 | |||||||
19/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,328 | 20/11/2019 | SFCG/2019-20/P/96 | Expenditures | 2,100 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/97 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/98 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/100 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/99 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/11/2019 | IAY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | IAY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/101 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/105 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/104 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/106 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:21 AM. |