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 | 01/08/2019 | SFCG/2019-20/P/54 | Expenditures | 13,570 | |||||||
21/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,481 | 13/08/2019 | SFCG/2019-20/P/55 | Expenditures | 2,357 | |||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/57 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/59 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/60 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/64 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/66 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/67 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/68 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/70 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/72 | Expenditures | 13,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:16 PM. |