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 | 01/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,680 | |||||||
23/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,575 | 01/09/2019 | SFCG/2019-20/P/35 | Expenditures | 3,900 | |||||||
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,605 | 04/09/2019 | SFCG/2019-20/P/36 | Expenditures | 13,690 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,793 | 06/09/2019 | SFCG/2019-20/P/37 | Expenditures | 2,537 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,248 | 06/09/2019 | SFCG/2019-20/P/38 | Expenditures | 2,773 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/45 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,378 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:46 PM. |