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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/48 | Expenditures | 12,140 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/49 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/50 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/51 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/52 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/53 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/56 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/57 | Expenditures | 14,939 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/58 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/59 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/60 | Expenditures | 16,999 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/61 | Expenditures | 24,852 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/62 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/63 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/64 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/66 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/67 | Expenditures | 14,922 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/68 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/69 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/70 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 108,104 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 116,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:15 PM. |