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.) |
05/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 159,840 | 03/09/2019 | SFCG/2019-20/P/66 | Expenditures | 7,200 | |||||||
16/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/67 | Expenditures | 7,200 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,638 | 04/09/2019 | SFCG/2019-20/P/68 | Expenditures | 2,400 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 282 | 04/09/2019 | SFCG/2019-20/P/69 | Expenditures | 2,400 | |||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 250 | 04/09/2019 | SFCG/2019-20/P/70 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/72 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/73 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/74 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/75 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/76 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/77 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/78 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/80 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/81 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/82 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/83 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/84 | Expenditures | 10,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:37 PM. |