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.) |
02/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 187 | 06/08/2019 | SFCG/2019-20/P/31 | Expenditures | 20,440 | |||||||
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,283 | 06/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,700 | |||||||
03/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,609 | 06/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,990 | |||||||
22/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/34 | Expenditures | 1,700 | |||||||
22/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,391 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,286 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/35 | Expenditures | 610 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/1 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/2 | Expenditures | 252,588 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/22 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:09 PM. |