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/5 | Direct Receipts | 13,045 | 02/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,600 | |||||||
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,815 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,944 | |||||||
11/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,283 | 06/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,897 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/26 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/34 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:31 PM. |