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.) |
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/06/2019 | SFCG/2019-20/P/20 | Expenditures | 3,800 | |||||||
20/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 219,278 | 04/06/2019 | SFCG/2019-20/P/21 | Expenditures | 4,550 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/23 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2019 | IAY/2019-20/P/2 | Expenditures | 120,003 | ||||||||||
Direct Receipts | 11/06/2019 | IAY/2019-20/P/3 | Expenditures | 122,010 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/30 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/32 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:09 PM. |