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.) |
03/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 124,592 | 03/10/2019 | SFCG/2019-20/P/75 | Expenditures | 9,899 | |||||||
03/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,433 | 03/10/2019 | SFCG/2019-20/P/76 | Expenditures | 12,600 | |||||||
03/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 208,028 | 03/10/2019 | SFCG/2019-20/P/77 | Expenditures | 2,500 | |||||||
11/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 03/10/2019 | SFCG/2019-20/P/78 | Expenditures | 2,500 | |||||||
11/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 03/10/2019 | SFCG/2019-20/P/79 | Expenditures | 9,700 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,218 | 03/10/2019 | SFCG/2019-20/P/80 | Expenditures | 20,060 | |||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 170,782 | 03/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,850 | |||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/82 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 35,138 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,893 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/83 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/84 | Expenditures | 13,423 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/85 | Expenditures | 14,011 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/86 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 92,265 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 184,706.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:21 AM. |