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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 17,020 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 57,823 | 04/07/2019 | IAY/2019-20/P/1 | Expenditures | 16,325 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 16/07/2019 | IAY/2019-20/P/2 | Expenditures | 82,459 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 148,353 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/33 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/3 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:28 PM. |