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.) |
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,860 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,728 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,192 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 6,100 | |||||||
10/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,272 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,320 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,954 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 14,820 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 38,954 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,200 | |||||||
31/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 3,290 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 14,755 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/15 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:43 AM. |