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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | NRLM/2019-20/P/2 | Expenditures | 17.7 | |||||||
23/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,413 | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 17.7 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 498 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 86,384 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/32 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/19 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:33 AM. |