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.) |
03/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,922,831 | 10/02/2020 | SFCG/2019-20/P/354 | Expenditures | 55,268 | |||||||
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,695,280 | 10/02/2020 | SFCG/2019-20/P/355 | Expenditures | 480 | |||||||
03/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 25,319 | 10/02/2020 | SFCG/2019-20/P/356 | Expenditures | 55,268 | |||||||
03/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 896,034 | 10/02/2020 | SFCG/2019-20/P/357 | Expenditures | 480 | |||||||
03/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 265,107 | 10/02/2020 | SFCG/2019-20/P/358 | Expenditures | 55,268 | |||||||
03/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 3,049,244 | 10/02/2020 | SFCG/2019-20/P/359 | Expenditures | 480 | |||||||
03/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 162,178 | 10/02/2020 | SFCG/2019-20/P/360 | Expenditures | 56,088 | |||||||
Direct Receipts | 10/02/2020 | SFCG/2019-20/P/361 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/02/2020 | SWMS/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/02/2020 | SWMS/2019-20/P/7 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/02/2020 | SWMS/2019-20/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/02/2020 | SWMS/2019-20/P/9 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/363 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/364 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/365 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/366 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:22 PM. |