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 | 1,301,024 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 574,629 | |||||||
01/07/2019 | NRLM/2019-20/R/1 | Direct Receipts | 8,076 | 01/07/2019 | SFCG/2019-20/P/1 | Expenditures | 6,000 | |||||||
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 82,655 | 06/07/2019 | SFCG/2019-20/P/2 | Expenditures | 27,310 | |||||||
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 48,356 | 06/07/2019 | SFCG/2019-20/P/3 | Expenditures | 15,050 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,560 | 06/07/2019 | SFCG/2019-20/P/4 | Expenditures | 45,655 | |||||||
16/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 94,493 | 06/07/2019 | SFCG/2019-20/P/5 | Expenditures | 14,500 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 8,500 | 06/07/2019 | SFCG/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/7 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/30 | Expenditures | 36,828 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/31 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/32 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/14 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:34 AM. |