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/37 | Expenditures | 5,960 | |||||||
23/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 37,698 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 62,903 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 9,330 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 37,623 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/40 | Expenditures | 8,115 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/44 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/45 | Expenditures | 15,845 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/47 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/49 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/50 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 75,701 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/51 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/52 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/53 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/56 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:42 AM. |