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/20 | Direct Receipts | 288,955 | 04/10/2019 | SFCG/2019-20/P/39 | Expenditures | 66,000 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 17/10/2019 | OWN/2019-20/P/4 | Expenditures | 58,845 | |||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,148 | 17/10/2019 | SFCG/2019-20/P/40 | Expenditures | 50,928 | |||||||
05/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,748 | 18/10/2019 | SFCG/2019-20/P/42 | Expenditures | 154,856 | |||||||
10/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,260,543 | 18/10/2019 | SFCG/2019-20/P/43 | Expenditures | 288,955 | |||||||
10/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/44 | Expenditures | 85,819 | |||||||
10/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 11,447 | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 288,955 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,148 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 31,748 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 88,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:37 AM. |