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.) |
06/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 63,000 | 06/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,980 | |||||||
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 53,440 | 06/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,150 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/53 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/56 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/57 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 27,873 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/62 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:49 AM. |