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.) |
02/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 92,710 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 17,434 | |||||||
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,300 | |||||||
04/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 144,093 | 10/12/2019 | SFCG/2019-20/P/46 | Expenditures | 2,400 | |||||||
05/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 92,710 | 10/12/2019 | SFCG/2019-20/P/47 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/77 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/49 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/52 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/78 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/54 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/80 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/55 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/56 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/81 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/82 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:39 AM. |