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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,314 | 01/08/2019 | SFCG/2019-20/P/47 | Expenditures | 27,308 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 16,262 | 01/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,958 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 251 | 01/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,969 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 783 | 01/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,955 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,955 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 38,438 | 01/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,941 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 51,776 | 01/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,958 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/71 | Expenditures | 38,138 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/58 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/60 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/62 | Expenditures | 31,864 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/63 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/66 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:38 AM. |