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/1 | Direct Receipts | 554,603 | 04/11/2019 | SFCG/2019-20/P/44 | Expenditures | 29,852 | |||||||
19/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/52 | Expenditures | 9,413 | |||||||
19/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,931 | 18/11/2019 | SFCG/2019-20/P/43 | Expenditures | 89,251 | |||||||
19/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 21,216 | 21/11/2019 | SFCG/2019-20/P/45 | Expenditures | 7,815 | |||||||
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 36,216 | 21/11/2019 | SFCG/2019-20/P/46 | Expenditures | 8,940 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/47 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/48 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/49 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/51 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:28 AM. |