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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 113,539 | |||||||
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,397 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 10,660 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,334 | 06/08/2019 | SFCG/2019-20/P/30 | Expenditures | 9,905 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/33 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/36 | Expenditures | 150,785 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/38 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/39 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/40 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:21 PM. |