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/4 | Direct Receipts | 641,290 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 132,601 | |||||||
01/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 591,682 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,560 | |||||||
01/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 132,601 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 581,122 | |||||||
24/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 52,785 | 12/11/2019 | SFCG/2019-20/P/100 | Expenditures | 9,200 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/101 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/102 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/103 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/104 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/94 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/95 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/96 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/97 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/98 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/99 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/105 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/107 | Expenditures | 19,434 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/108 | Expenditures | 14,911 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/109 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/110 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/111 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:40 AM. |