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.) |
03/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 86,790 | |||||||
03/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 15,921 | 24/11/2019 | SFCG/2019-20/P/75 | Expenditures | 21,048 | |||||||
03/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 24,800 | 25/11/2019 | SFCG/2019-20/P/58 | Expenditures | 12,240 | |||||||
03/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 25/11/2019 | SFCG/2019-20/P/59 | Expenditures | 4,650 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/61 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/62 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/65 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/67 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/68 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/69 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/70 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/71 | Expenditures | 35,059 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/72 | Expenditures | 6,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:43 PM. |