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.) |
02/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 313,761 | 02/10/2019 | SFCG/2019-20/P/156 | Expenditures | 3,200 | |||||||
02/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 291,909 | 16/10/2019 | SFCG/2019-20/P/146 | Expenditures | 19,320 | |||||||
02/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 42,053 | 16/10/2019 | SFCG/2019-20/P/147 | Expenditures | 79,392 | |||||||
02/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,879 | 23/10/2019 | SFCG/2019-20/P/157 | Expenditures | 4,800 | |||||||
02/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10,334 | 24/10/2019 | SFCG/2019-20/P/158 | Expenditures | 3,300 | |||||||
02/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 24/10/2019 | SFCG/2019-20/P/159 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/160 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/161 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/162 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/163 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/10/2019 | SFCG/2019-20/P/164 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/165 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/166 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:55 AM. |