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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 883.38 | 14/10/2019 | SFCG/2019-20/P/21 | Expenditures | 70,856 | |||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 784.02 | 23/10/2019 | SFCG/2019-20/P/26 | Expenditures | 11,504 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 653.51 | 23/10/2019 | SFCG/2019-20/P/27 | Expenditures | 618,996 | |||||||
01/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 703 | 23/10/2019 | SFCG/2019-20/P/42 | Expenditures | 20,000 | |||||||
01/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 208.7 | 23/10/2019 | SFCG/2019-20/P/43 | Expenditures | 32,951 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 39,776 | 23/10/2019 | SWMS/2019-20/P/7 | Expenditures | 18,200 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 23/10/2019 | SWMS/2019-20/P/8 | Expenditures | 18,200 | |||||||
05/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 21,907 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 39,776 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 11,432 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 21,907 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 764,297 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:05 AM. |