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.) |
02/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/11 | Expenditures | 43,188 | |||||||
02/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 49,129 | 08/08/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | |||||||
02/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 15,500 | |||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,606 | 08/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,948 | |||||||
Direct Receipts | 09/08/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:09 AM. |