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.) |
03/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,810 | 22/09/2019 | SFCG/2019-20/P/43 | Expenditures | 8,653 | |||||||
03/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,965 | 22/09/2019 | SFCG/2019-20/P/44 | Expenditures | 3,000 | |||||||
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,960 | 22/09/2019 | SFCG/2019-20/P/45 | Expenditures | 3,897 | |||||||
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 17,500 | 22/09/2019 | SFCG/2019-20/P/46 | Expenditures | 5,495 | |||||||
03/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,235 | 22/09/2019 | SFCG/2019-20/P/47 | Expenditures | 3,920 | |||||||
03/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 11,676 | 22/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,998 | |||||||
03/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,329 | 22/09/2019 | SFCG/2019-20/P/49 | Expenditures | 3,950 | |||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/50 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/52 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/53 | Expenditures | 10,769 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/54 | Expenditures | 5,935 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/55 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/56 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/57 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/58 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:08 PM. |