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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/53 | Expenditures | 16,910 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/54 | Expenditures | 5,546 | |||||||
23/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,820 | 23/09/2019 | SFCG/2019-20/P/55 | Expenditures | 22,788 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,004 | 23/09/2019 | SFCG/2019-20/P/56 | Expenditures | 610 | |||||||
25/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,355 | 23/09/2019 | SFCG/2019-20/P/57 | Expenditures | 3,600 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 58,403 | 23/09/2019 | SFCG/2019-20/P/58 | Expenditures | 2,900 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,223 | 23/09/2019 | SFCG/2019-20/P/59 | Expenditures | 3,880 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/60 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/63 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/65 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/68 | Expenditures | 19,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:22 AM. |