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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 500,948 | |||||||
23/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,658 | 02/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,500 | |||||||
24/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 16,447 | 02/07/2019 | SFCG/2019-20/P/22 | Expenditures | 4,955 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,868 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/31 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/32 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/47 | Expenditures | 30,803 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/41 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/44 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:28 PM. |