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/62 | Expenditures | 9,800 | |||||||
24/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 80,616 | 01/07/2019 | SFCG/2019-20/P/63 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/64 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/65 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/66 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/68 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 210,673 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/71 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/73 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/74 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/75 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/77 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/78 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/79 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/80 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/81 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/82 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/84 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:14 PM. |