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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,576,527 | 23/10/2019 | SFCG/2019-20/P/100 | Expenditures | 16,800 | 05/10/2019 | OWN/2019-20/C/7 | 6,057 | ||||
05/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,325 | 23/10/2019 | SFCG/2019-20/P/101 | Expenditures | 14,675 | 18/10/2019 | OWN/2019-20/C/8 | 15,809 | ||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,057 | 23/10/2019 | SFCG/2019-20/P/102 | Expenditures | 9,870 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,809 | 23/10/2019 | SFCG/2019-20/P/103 | Expenditures | 125,909 | |||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/104 | Expenditures | 28,608 | |||||||
23/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 29,968 | 23/10/2019 | SFCG/2019-20/P/90 | Expenditures | 14,850 | |||||||
23/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 89,731 | 23/10/2019 | SFCG/2019-20/P/91 | Expenditures | 9,870 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/93 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/95 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/96 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/97 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/98 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/99 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:58 AM. |