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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,534,834 | 21/11/2019 | SFCG/2019-20/P/100 | Expenditures | 73,225 | |||||||
21/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 49,024 | 21/11/2019 | SFCG/2019-20/P/101 | Expenditures | 78,664 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 21/11/2019 | SFCG/2019-20/P/102 | Expenditures | 22,000 | |||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,021 | 21/11/2019 | SFCG/2019-20/P/103 | Expenditures | 2,500 | |||||||
21/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 8,656 | 21/11/2019 | SFCG/2019-20/P/104 | Expenditures | 2,500 | |||||||
21/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 3,500 | 21/11/2019 | SFCG/2019-20/P/105 | Expenditures | 47,082 | |||||||
21/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 316,025 | 21/11/2019 | SFCG/2019-20/P/106 | Expenditures | 49,059 | |||||||
27/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 150,948 | 21/11/2019 | SFCG/2019-20/P/107 | Expenditures | 33,079 | |||||||
28/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/88 | Expenditures | 163,016 | |||||||
28/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 150,000 | 21/11/2019 | SFCG/2019-20/P/92 | Expenditures | 23,200 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/93 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/94 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/96 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/97 | Expenditures | 31,801 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/98 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/108 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/109 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/85 | Expenditures | 133,270 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/86 | Expenditures | 157,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:08 PM. |