Voucher Wise Summary Report
Opening Balance | 4,211,976 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 15,500 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,329 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 36,778 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 52,027 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/11 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/8 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/9 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:50 PM. |