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.) |
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,006 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 8,860 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 610 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:23 PM. |