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 | 12,780 | 01/08/2019 | SFCG/2019-20/P/28 | Expenditures | 7,480 | |||||||
06/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,595 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,366 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 879 | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,600 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 59,654 | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,602 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/48 | Expenditures | 165.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:43 PM. |