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.) |
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 8,415 | |||||||
26/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,704 | 04/12/2019 | SFCG/2019-20/P/95 | Expenditures | 10,010 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 15,717 | 04/12/2019 | SFCG/2019-20/P/96 | Expenditures | 4,940 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,731 | 06/12/2019 | SFCG/2019-20/P/97 | Expenditures | 4,735 | |||||||
31/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 6,684 | 06/12/2019 | SFCG/2019-20/P/98 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/100 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/101 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/99 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/102 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/103 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/104 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/105 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/106 | Expenditures | 9,305 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/107 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/108 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/109 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/110 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/111 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/113 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:30 PM. |