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.) |
02/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 56,000 | 02/12/2019 | SFCG/2019-20/P/89 | Expenditures | 7,760 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 56,087 | 02/12/2019 | SFCG/2019-20/P/90 | Expenditures | 4,345 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 21,495 | 02/12/2019 | SFCG/2019-20/P/91 | Expenditures | 2,400 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 9,690 | 03/12/2019 | SFCG/2019-20/P/92 | Expenditures | 3,400 | |||||||
31/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 652 | 03/12/2019 | SFCG/2019-20/P/93 | Expenditures | 3,750 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/94 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/95 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/96 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/100 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/97 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2019 | SFCG/2019-20/P/99 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/101 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/102 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/103 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:28 AM. |