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.) |
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 3,750 | |||||||
25/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,621 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 1,970 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,631 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/37 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 37,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:23 AM. |