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.) |
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,150 | 03/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,975 | |||||||
03/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,987 | 03/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,300 | |||||||
11/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,940 | 03/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,950 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | |||||||
22/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 38,996 | 03/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,850 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 89,759 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/43 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/68 | Expenditures | 610 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/54 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/56 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:51 PM. |