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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,148 | |||||||
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,250 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 352,228 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,639 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,613 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,371 | 12/07/2019 | SFCG/2019-20/P/56 | Expenditures | 37,480 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,550 | 12/07/2019 | SFCG/2019-20/P/57 | Expenditures | 94,341 | |||||||
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 521,833 | 12/07/2019 | SFCG/2019-20/P/58 | Expenditures | 4,400 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 137,030 | 17/07/2019 | SFCG/2019-20/P/59 | Expenditures | 3,350 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/60 | Expenditures | 40,946 | |||||||
Direct Receipts | 19/07/2019 | IAY/2019-20/P/2 | Expenditures | 185,218 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/61 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/62 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/63 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/64 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/65 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/66 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/68 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/69 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/70 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 135,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:55 PM. |