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 | FFC/2019-20/R/12 | Direct Receipts | 868,783.1 | 04/11/2019 | SFCG/2019-20/P/31 | Expenditures | 8,850 | |||||||
01/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 390,276.7 | 04/11/2019 | SFCG/2019-20/P/32 | Expenditures | 9,909 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 219,160 | 04/11/2019 | SFCG/2019-20/P/33 | Expenditures | 13,728 | |||||||
01/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 475.86 | 04/11/2019 | SFCG/2019-20/P/34 | Expenditures | 3,200 | |||||||
02/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,801 | 04/11/2019 | SFCG/2019-20/P/35 | Expenditures | 2,400 | |||||||
02/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,393 | 04/11/2019 | SFCG/2019-20/P/36 | Expenditures | 2,500 | |||||||
02/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,261 | 04/11/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | |||||||
02/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50 | 04/11/2019 | SFCG/2019-20/P/38 | Expenditures | 63,940 | |||||||
02/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,279 | 20/11/2019 | SFCG/2019-20/P/41 | Expenditures | 23,641 | |||||||
02/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 27 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,800 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 17,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:56 PM. |