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 | 13,742 | 04/11/2019 | SFCG/2019-20/P/76 | Expenditures | 7,552 | |||||||
20/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/77 | Expenditures | 18,170 | |||||||
29/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/78 | Expenditures | 19,320 | |||||||
29/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,242 | 04/11/2019 | SFCG/2019-20/P/79 | Expenditures | 63,981 | |||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/80 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/81 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/82 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/83 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/84 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/85 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/86 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/87 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/89 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/91 | Expenditures | 36,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:57 PM. |