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.) |
25/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,113 | 01/08/2019 | SFCG/2019-20/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/21 | Expenditures | 610 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/40 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:40 PM. |