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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/08/2019 | IAY/2019-20/P/2 | Expenditures | 119,250 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,219 | 05/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,680 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/52 | Expenditures | 610 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/53 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/54 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/58 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/59 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/61 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/62 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/64 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/66 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,651 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/60 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:29 PM. |