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.) |
20/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/35 | Expenditures | 7,160 | 01/11/2019 | SFCG/2019-20/C/1 | 38,230 | ||||
20/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,342 | 01/11/2019 | SFCG/2019-20/P/36 | Expenditures | 9,150 | 15/11/2019 | SFCG/2019-20/C/2 | 26,460 | ||||
21/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 300,000 | 01/11/2019 | SFCG/2019-20/P/37 | Expenditures | 7,190 | 27/11/2019 | SFCG/2019-20/C/3 | 33,735 | ||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/38 | Expenditures | 6,910 | 28/11/2019 | SFCG/2019-20/C/4 | 35,695 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/39 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/40 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/41 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/42 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/43 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/44 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/45 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/46 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/47 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/49 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/50 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/51 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/52 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/53 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/55 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/56 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/57 | Expenditures | 6,455 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/58 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/59 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/60 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:42 AM. |