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.) |
25/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,000 | 02/11/2019 | SFCG/2019-20/P/34 | Expenditures | 3,950 | |||||||
26/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 49,610 | 10/11/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/44 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/45 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/46 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/47 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/49 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:21 AM. |