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/3 | Direct Receipts | 7,404 | 02/08/2019 | SFCG/2019-20/P/67 | Expenditures | 1,750 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,288 | 02/08/2019 | SFCG/2019-20/P/68 | Expenditures | 3,985 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,353 | 02/08/2019 | SFCG/2019-20/P/69 | Expenditures | 3,950 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/70 | Expenditures | 3,900 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,402 | 02/08/2019 | SFCG/2019-20/P/89 | Expenditures | 19,668 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 360 | 02/08/2019 | SFCG/2019-20/P/90 | Expenditures | 4,040 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 518 | 02/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 50,307 | 05/08/2019 | SFCG/2019-20/P/71 | Expenditures | 3,920 | |||||||
17/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 05/08/2019 | SFCG/2019-20/P/72 | Expenditures | 3,900 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/73 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/74 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/75 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/76 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/77 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/78 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/79 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/80 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/81 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/82 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/83 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/84 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/85 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/86 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/87 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/88 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:10 PM. |