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/53 | Expenditures | 15,800 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 38,783 | 03/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,200 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/56 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/61 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/63 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 106,867 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/64 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/66 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/67 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:25 AM. |