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/2 | Direct Receipts | 658,584 | 01/11/2019 | SFCG/2019-20/P/80 | Expenditures | 5,000 | |||||||
01/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 67,129 | 01/11/2019 | SFCG/2019-20/P/81 | Expenditures | 7,000 | |||||||
01/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 440,000 | 01/11/2019 | SFCG/2019-20/P/92 | Expenditures | 80,000 | |||||||
01/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 93,077 | 01/11/2019 | SFCG/2019-20/P/93 | Expenditures | 60,000 | |||||||
01/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 62,408 | 01/11/2019 | SFCG/2019-20/P/94 | Expenditures | 25,796 | |||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/11/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/84 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/85 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/86 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/87 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/88 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/89 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/90 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/91 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/95 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/96 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/97 | Expenditures | 30,536 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/98 | Expenditures | 30,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:49 PM. |