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/30 | Direct Receipts | 99,551 | 01/10/2019 | SFCG/2019-20/P/57 | Expenditures | 18,240 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 270,000 | 05/10/2019 | SFCG/2019-20/P/58 | Expenditures | 19,818 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 96,012 | 10/10/2019 | SFCG/2019-20/P/59 | Expenditures | 47,094 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 846,203 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 1,319,329 | |||||||
23/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 971,237 | 23/10/2019 | SFCG/2019-20/P/64 | Expenditures | 125,609 | |||||||
23/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 28,600 | 23/10/2019 | SFCG/2019-20/P/65 | Expenditures | 1,241,950 | |||||||
Direct Receipts | 23/10/2019 | SWMS/2019-20/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/60 | Expenditures | 14,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:35 PM. |