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.) |
13/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/10 | Expenditures | 610 | |||||||
13/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/11 | Expenditures | 3,200 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,324 | 08/08/2019 | SFCG/2019-20/P/12 | Expenditures | 15,920 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,324 | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 3,264 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/9 | Expenditures | 45,860 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/13 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:53 PM. |