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 | 11,740 | 05/08/2019 | SFCG/2019-20/P/35 | Expenditures | 15,200 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,692 | 09/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,200 | |||||||
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/37 | Expenditures | 10,200 | |||||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 18,141 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/39 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/40 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/42 | Expenditures | 15,633 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/43 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/44 | Expenditures | 142,930 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/45 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:10 PM. |