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 | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,760 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,311 | 05/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,550 | |||||||
22/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,320 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,870 | |||||||
22/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,500 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/47 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:08 AM. |