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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/27 | Expenditures | 40,200 | |||||||
23/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,438 | 01/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,100 | |||||||
24/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 73,638 | 01/07/2019 | SFCG/2019-20/P/29 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/30 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/33 | Expenditures | 8,343 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/34 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/70 | Expenditures | 40,523 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 331,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/39 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/40 | Expenditures | 44,743 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2019 | IAY/2019-20/P/3 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 22/07/2019 | IAY/2019-20/P/4 | Expenditures | 77,945 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:58 AM. |