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.) |
09/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 68,231 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 69,464 | |||||||
09/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,335 | 26/09/2019 | SFCG/2019-20/P/36 | Expenditures | 20,788 | |||||||
09/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 101 | 26/09/2019 | SFCG/2019-20/P/37 | Expenditures | 20,228 | |||||||
09/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,432 | 26/09/2019 | SFCG/2019-20/P/38 | Expenditures | 12,240 | |||||||
09/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,220 | 26/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,000 | |||||||
09/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,810 | 26/09/2019 | SFCG/2019-20/P/40 | Expenditures | 7,546 | |||||||
09/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 48,147 | 26/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,000 | |||||||
09/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,662 | 26/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,067 | |||||||
09/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 26/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,445 | |||||||
09/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 114 | 26/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,580 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/45 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/47 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/48 | Expenditures | 16,578 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/49 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/50 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/51 | Expenditures | 25,493 | ||||||||||
Direct Receipts | 26/09/2019 | SWMS/2019-20/P/4 | Expenditures | 10,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:48 AM. |