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 | 6,000 | 01/08/2019 | SFCG/2019-20/P/37 | Expenditures | 11,640 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/39 | Expenditures | 42,461 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/40 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 63,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:51 AM. |