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/6 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/63 | Expenditures | 3,600 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,840 | 01/08/2019 | SFCG/2019-20/P/64 | Expenditures | 7,360 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 90,139 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/70 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/72 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/73 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/74 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:31 AM. |