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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,011,011 | 12/11/2019 | SFCG/2019-20/P/91 | Expenditures | 2,400 | |||||||
19/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 210,000 | 12/11/2019 | SFCG/2019-20/P/92 | Expenditures | 10,200 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 14,754 | 12/11/2019 | SFCG/2019-20/P/93 | Expenditures | 13,600 | |||||||
19/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 48,428 | 12/11/2019 | SFCG/2019-20/P/94 | Expenditures | 5,900 | |||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 134,222 | 19/11/2019 | SFCG/2019-20/P/100 | Expenditures | 26,200 | |||||||
19/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 13,759 | 19/11/2019 | SFCG/2019-20/P/101 | Expenditures | 54,726 | |||||||
19/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 712 | 19/11/2019 | SFCG/2019-20/P/102 | Expenditures | 3 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/103 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/95 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/96 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/97 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/98 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/99 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:04 AM. |