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.) |
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,280 | 19/10/2019 | SFCG/2019-20/P/27 | Expenditures | 41,476 | |||||||
01/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,989 | 23/10/2019 | SFCG/2019-20/P/31 | Expenditures | 64,877 | |||||||
01/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,440 | |||||||
11/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 628,892 | 31/10/2019 | SFCG/2019-20/P/28 | Expenditures | 41,905 | |||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,424 | 31/10/2019 | SFCG/2019-20/P/29 | Expenditures | 360 | |||||||
11/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | 31/10/2019 | SWMS/2019-20/P/4 | Expenditures | 30,200 | |||||||
28/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 43,508 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 45,389 | Expenditures | ||||||||||
28/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:54 PM. |