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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/39 | Expenditures | 7,200 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 62,089 | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,945 | |||||||
01/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 12,994 | 08/07/2019 | SFCG/2019-20/P/41 | Expenditures | 9,795 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/42 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/43 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,639 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/51 | Expenditures | 5,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:15 PM. |