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.) |
21/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/108 | Expenditures | 13,570 | |||||||
21/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,650 | 02/11/2019 | SFCG/2019-20/P/109 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/110 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/111 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/112 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/113 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/114 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/115 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/116 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/117 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/118 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/119 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/120 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/121 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/122 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/123 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:09 PM. |