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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/53 | Expenditures | 23,640 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/56 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/59 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/60 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/62 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/08/2019 | IAY/2019-20/P/3 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 16/08/2019 | IAY/2019-20/P/4 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/63 | Expenditures | 81,045 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/64 | Expenditures | 66,764 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/67 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/68 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/69 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/70 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/72 | Expenditures | 23,640 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/73 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/74 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/75 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:52 PM. |