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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 421,628 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 306,247 | |||||||
03/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,327 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 26,451 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 500 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,169 | 03/05/2019 | SFCG/2019-20/P/21 | Expenditures | 2,000 | |||||||
08/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,805 | 03/05/2019 | SFCG/2019-20/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/23 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/27 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/28 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/32 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/33 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/34 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/36 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:39 AM. |