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.) |
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 551,016 | 15/11/2019 | SFCG/2019-20/P/116 | Expenditures | 52,189 | |||||||
14/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 136,451 | 20/11/2019 | SFCG/2019-20/P/117 | Expenditures | 19,891 | |||||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,315 | 20/11/2019 | SFCG/2019-20/P/118 | Expenditures | 20,683 | |||||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 18,943 | 21/11/2019 | SFCG/2019-20/P/101 | Expenditures | 2,000 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 59,846 | 21/11/2019 | SFCG/2019-20/P/102 | Expenditures | 3,000 | |||||||
21/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 150,000 | 21/11/2019 | SFCG/2019-20/P/103 | Expenditures | 3,000 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/104 | Expenditures | 2,500 | |||||||
21/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 42,524 | 21/11/2019 | SFCG/2019-20/P/105 | Expenditures | 7,500 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,142 | 21/11/2019 | SFCG/2019-20/P/106 | Expenditures | 3,500 | |||||||
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 35,974 | 21/11/2019 | SFCG/2019-20/P/107 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/108 | Expenditures | 14,719 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/109 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/110 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/112 | Expenditures | 9,026 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/113 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/114 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/115 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/119 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:12 AM. |