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.) |
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 32,488 | 01/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,500 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/28 | Expenditures | 610 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 58,392 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:26 PM. |