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.) |
05/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 11,305 | 07/11/2019 | SFCG/2019-20/P/77 | Expenditures | 82.6 | |||||||
07/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,137 | 13/11/2019 | SFCG/2019-20/P/78 | Expenditures | 16,420 | |||||||
19/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,789 | 13/11/2019 | SFCG/2019-20/P/79 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/80 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/81 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/84 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/92 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/87 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/88 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/90 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/95 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/96 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/97 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:23 AM. |