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 | SFCG/2019-20/R/12 | Direct Receipts | 6,409 | 04/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,966 | |||||||
05/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 641 | 05/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,982 | |||||||
06/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,830 | 05/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,500 | |||||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,900 | |||||||
26/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,247 | 05/11/2019 | SFCG/2019-20/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/71 | Expenditures | 28,430 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/73 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/75 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/79 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/80 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/81 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 22,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:42 AM. |