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 | SFCG/2019-20/P/20 | Expenditures | 13,690 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,605 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/22 | Expenditures | 34,974 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 37,764 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,614 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/29 | Expenditures | 610 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:08 AM. |