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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,676 | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 212,000 | |||||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 4,410 | 22/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,610 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,817 | 22/07/2019 | SFCG/2019-20/P/11 | Expenditures | 4,125 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/13 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/17 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/21 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/28 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:06 AM. |