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 | 7,772 | 09/08/2019 | SFCG/2019-20/P/25 | Expenditures | 187,600 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,140 | 09/08/2019 | SFCG/2019-20/P/26 | Expenditures | 5.61 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,245 | 09/08/2019 | SFCG/2019-20/P/27 | Expenditures | 7,030 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,400 | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 5,200 | |||||||
08/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,400 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 94,956 | |||||||
08/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 100 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 280.25 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 19,985 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,291 | 13/08/2019 | SFCG/2019-20/P/30 | Expenditures | 10,700 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/31 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/32 | Expenditures | 7,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:01 PM. |