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 | 56,842 | 04/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,700 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,501 | 04/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,773 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,102 | 04/09/2019 | SFCG/2019-20/P/29 | Expenditures | 2,000 | |||||||
30/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,159 | 07/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,960 | |||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/33 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/36 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/37 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/39 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/40 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:28 PM. |