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.) |
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 11,493 | 10/10/2019 | SFCG/2019-20/P/42 | Expenditures | 34,045 | |||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 85,752 | 15/10/2019 | SFCG/2019-20/P/43 | Expenditures | 9,051 | |||||||
04/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 6,840 | 22/10/2019 | SFCG/2019-20/P/37 | Expenditures | 39,873 | |||||||
04/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,095 | 22/10/2019 | SFCG/2019-20/P/38 | Expenditures | 11,230 | |||||||
04/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 6,503 | 22/10/2019 | SFCG/2019-20/P/39 | Expenditures | 26,441 | |||||||
06/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,767 | 22/10/2019 | SFCG/2019-20/P/40 | Expenditures | 33,380 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,224 | 22/10/2019 | SFCG/2019-20/P/41 | Expenditures | 76,044 | |||||||
11/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 9,061 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 83,780 | |||||||
14/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,286 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 83,778 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 33,108 | 25/10/2019 | SFCG/2019-20/P/44 | Expenditures | 6,252 | |||||||
14/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 70,884 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 13,750 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 140,163 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,522 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 11,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:09 AM. |