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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 01/11/2019 | SFCG/2019-20/P/135 | Expenditures | 53,328 | |||||||
14/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 200 | 01/11/2019 | SFCG/2019-20/P/95 | Expenditures | 18,965 | |||||||
22/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 155,407 | 04/11/2019 | SFCG/2019-20/P/96 | Expenditures | 9,950 | |||||||
28/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 47,406 | 04/11/2019 | SFCG/2019-20/P/97 | Expenditures | 12,443 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/98 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/99 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/100 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 30,995 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/101 | Expenditures | 16,509 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/102 | Expenditures | 19,179 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 156,403 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/103 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/128 | Expenditures | 56,541 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/104 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/105 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/106 | Expenditures | 25,034 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/107 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:14 PM. |