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.) |
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,773 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,150 | 09/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,500 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,210 | 10/09/2019 | SFCG/2019-20/P/34 | Expenditures | 610 | |||||||
30/09/2019 | NRLM/2019-20/R/1 | Direct Receipts | 2 | 10/09/2019 | SFCG/2019-20/P/35 | Expenditures | 53,683 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,054 | 13/09/2019 | SFCG/2019-20/P/36 | Expenditures | 39,212 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/38 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 36,014 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:17 AM. |