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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/44 | Expenditures | 12,140 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 20,057 | 01/08/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2019 | IAY/2019-20/P/1 | Expenditures | 71,545 | ||||||||||
Direct Receipts | 02/08/2019 | IAY/2019-20/P/2 | Expenditures | 71,605 | ||||||||||
Direct Receipts | 02/08/2019 | IAY/2019-20/P/3 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 66,005 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/50 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/51 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/54 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:54 AM. |