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 | 02/07/2019 | SFCG/2019-20/P/39 | Expenditures | 23,640 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 59,884 | 12/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,415 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,581 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/45 | Expenditures | 5,963 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 71,887 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:04 AM. |