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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 1,200 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,015 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 7,130 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,464 | 06/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,921 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/41 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/42 | Expenditures | 265 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 37,041 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:21 PM. |