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.) |
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,102 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,710 | |||||||
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,067 | 09/05/2019 | IAY/2019-20/P/1 | Expenditures | 146,860 | |||||||
09/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,337 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,950 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 54,885 | 15/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,850 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 120,000 | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 41 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 57,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:09 PM. |