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/68 | Expenditures | 14,510 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,400 | 01/08/2019 | SFCG/2019-20/P/69 | Expenditures | 1,200 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 23,924 | 01/08/2019 | SFCG/2019-20/P/70 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/71 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/72 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/74 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/75 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/76 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/77 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/79 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/80 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/81 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/83 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/85 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/87 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/88 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:06 AM. |