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.) |
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,034 | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 17,670 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,362 | 05/08/2019 | SFCG/2019-20/P/48 | Expenditures | 1,200 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,557 | 05/08/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 55,651 | 08/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,915 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/65 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,701 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/55 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/58 | Expenditures | 32,396 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/59 | Expenditures | 19,358 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/61 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/64 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:10 PM. |