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.) |
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 459,714 | 01/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,850 | |||||||
21/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,289 | 01/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,800 | |||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,785 | 01/11/2019 | SFCG/2019-20/P/88 | Expenditures | 14,640 | |||||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/89 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/90 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/91 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/93 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/94 | Expenditures | 5,627 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/95 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/96 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/97 | Expenditures | 3,277 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/98 | Expenditures | 31,474 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/99 | Expenditures | 80,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:25:02 AM. |