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 | 01/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,837 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,619 | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,995 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/33 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,859 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/39 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:38 AM. |