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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,552 | 01/07/2019 | SFCG/2019-20/P/48 | Expenditures | 6,251 | |||||||
20/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/49 | Expenditures | 10,794 | |||||||
23/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 19,890 | 02/07/2019 | SFCG/2019-20/P/40 | Expenditures | 19,470 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 63,222 | 02/07/2019 | SFCG/2019-20/P/50 | Expenditures | 12,521 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/51 | Expenditures | 12,812 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/52 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/54 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/56 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/46 | Expenditures | 215,927 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/47 | Expenditures | 281 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/63 | Expenditures | 10,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:46 AM. |