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/43 | Expenditures | 5,546 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,619 | 09/09/2019 | SFCG/2019-20/P/44 | Expenditures | 2,537 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 821 | 09/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,700 | 09/09/2019 | SFCG/2019-20/P/46 | Expenditures | 610 | |||||||
30/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 35 | 10/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,990 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,328 | 10/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,989 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/50 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/51 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/57 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/59 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/60 | Expenditures | 52,633 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/61 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:38 PM. |