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.) |
27/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:54 PM. |