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/6 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/65 | Expenditures | 9,772 | |||||||
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 01/11/2019 | SFCG/2019-20/P/66 | Expenditures | 5,800 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,933 | 05/11/2019 | SFCG/2019-20/P/67 | Expenditures | 9,530 | |||||||
05/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,552 | 06/11/2019 | SFCG/2019-20/P/68 | Expenditures | 6,800 | |||||||
05/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,517 | 06/11/2019 | SFCG/2019-20/P/69 | Expenditures | 9,763 | |||||||
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,100 | 06/11/2019 | SFCG/2019-20/P/70 | Expenditures | 92,912 | |||||||
19/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 77,299 | |||||||
19/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 34,078 | 20/11/2019 | SFCG/2019-20/P/71 | Expenditures | 19,640 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/73 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/76 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/77 | Expenditures | 14,609 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/72 | Expenditures | 45,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:31 PM. |