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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,094,283 | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 6,690 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 23,100 | |||||||
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 31,980 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,800 | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 32,520 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 73,938 | 05/07/2019 | SFCG/2019-20/P/22 | Expenditures | 33,850 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 27,172 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 832 | 16/07/2019 | SFCG/2019-20/P/14 | Expenditures | 30,525 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/24 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/15 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/16 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/27 | Expenditures | 25,948 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/28 | Expenditures | 19,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:02 PM. |