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/5 | Direct Receipts | 3,105 | 01/08/2019 | SFCG/2019-20/P/73 | Expenditures | 82.6 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 26,210 | 05/08/2019 | SFCG/2019-20/P/74 | Expenditures | 1,200 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,025 | 05/08/2019 | SFCG/2019-20/P/75 | Expenditures | 13,004 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/76 | Expenditures | 4,950 | |||||||
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 100,222 | 06/08/2019 | SFCG/2019-20/P/77 | Expenditures | 9,880 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/78 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/79 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/80 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/81 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/82 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/83 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/84 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/86 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/87 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/88 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/89 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/90 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/91 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/92 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/93 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/94 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/95 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/96 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/97 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/98 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:36 AM. |