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.) |
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/21 | Expenditures | 2,400 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,222 | 05/09/2019 | SFCG/2019-20/P/22 | Expenditures | 4,970 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,410 | 05/09/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,345 | 08/09/2019 | SFCG/2019-20/P/24 | Expenditures | 4,850 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,005 | 08/09/2019 | SFCG/2019-20/P/25 | Expenditures | 7,950 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/26 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/28 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/29 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/30 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/31 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:28 PM. |