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 | SFCG/2019-20/R/23 | Direct Receipts | 35,700 | 04/10/2019 | SFCG/2019-20/P/42 | Expenditures | 5,754 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 510,928 | 04/10/2019 | SFCG/2019-20/P/43 | Expenditures | 25,200 | |||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 11/10/2019 | SFCG/2019-20/P/44 | Expenditures | 13,940 | |||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 13,344 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 510,928 | |||||||
24/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/46 | Expenditures | 150,000 | |||||||
24/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,971 | 23/10/2019 | IAY/2019-20/P/1 | Expenditures | 62,438 | |||||||
24/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 31,148 | 30/10/2019 | SFCG/2019-20/P/45 | Expenditures | 29,342 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/47 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:39 PM. |