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/7 | Direct Receipts | 150,000 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
02/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,433 | |||||||
02/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,510 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 41,203 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 12,921 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,434 | |||||||
05/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 254 | 08/11/2019 | SFCG/2019-20/P/43 | Expenditures | 18,810 | |||||||
19/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/44 | Expenditures | 2,480 | |||||||
19/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 11,510 | 08/11/2019 | SFCG/2019-20/P/45 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/46 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/47 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/53 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/54 | Expenditures | 5,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:37:53 PM. |