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/13 | Expenditures | 23,520 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 43,153 | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 3,400 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/20 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,683 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,581 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:51 PM. |