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.) |
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 3,290 | 07/11/2019 | SFCG/2019-20/P/82 | Expenditures | 2,400 | |||||||
04/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 61,255 | 07/11/2019 | SFCG/2019-20/P/83 | Expenditures | 2,500 | |||||||
04/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,130,327 | 07/11/2019 | SFCG/2019-20/P/84 | Expenditures | 2,600 | |||||||
07/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,072 | 07/11/2019 | SFCG/2019-20/P/85 | Expenditures | 1,600 | |||||||
11/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,017 | 07/11/2019 | SFCG/2019-20/P/86 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/91 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/92 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/95 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/97 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/98 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 83,469 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/101 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/102 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/103 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:12 AM. |