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.) |
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/55 | Expenditures | 6,570 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/58 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/59 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/60 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/62 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/63 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/64 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/65 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 15/07/2019 | IAY/2019-20/P/1 | Expenditures | 39,125 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/67 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/68 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/69 | Expenditures | 22,482 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/70 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/72 | Expenditures | 6,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:00 PM. |