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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 200,005 | 06/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,490 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,890 | 06/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,240 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,500 | 09/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,537 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,911 | 09/09/2019 | SFCG/2019-20/P/29 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/30 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/36 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/39 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/40 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:09 AM. |