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.) |
07/12/2019 | SFC/2019-20/R/1 | Direct Receipts | 14,929 | 07/12/2019 | SFC/2019-20/P/1 | Expenditures | 100,360 | |||||||
07/12/2019 | SFC/2019-20/R/2 | Direct Receipts | 14,580 | 07/12/2019 | SFC/2019-20/P/2 | Expenditures | 49,610 | |||||||
08/12/2019 | HY/2019-20/R/1 | Direct Receipts | 26,000 | 07/12/2019 | SFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
08/12/2019 | HY/2019-20/R/2 | Direct Receipts | 20,000 | 08/12/2019 | HY/2019-20/P/1 | Expenditures | 26,000 | |||||||
08/12/2019 | SFC/2019-20/R/10 | Direct Receipts | 14,034 | 08/12/2019 | HY/2019-20/P/2 | Expenditures | 20,000 | |||||||
08/12/2019 | SFC/2019-20/R/11 | Direct Receipts | 425 | 08/12/2019 | SFC/2019-20/P/4 | Expenditures | 26,000 | |||||||
08/12/2019 | SFC/2019-20/R/12 | Direct Receipts | 20,000 | 08/12/2019 | SFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
08/12/2019 | SFC/2019-20/R/13 | Direct Receipts | 45,200 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
08/12/2019 | SFC/2019-20/R/14 | Direct Receipts | 1,467,762 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 450,000 | |||||||
08/12/2019 | SFC/2019-20/R/15 | Direct Receipts | 227,633 | Expenditures | ||||||||||
08/12/2019 | SFC/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 1,319 | Expenditures | ||||||||||
08/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
08/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 461 | Expenditures | ||||||||||
08/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 75,000 | Expenditures | ||||||||||
08/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,935,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:52:26 PM. |