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/19 | Direct Receipts | 60,000 | 01/10/2019 | SFCG/2019-20/P/35 | Expenditures | 35,000 | |||||||
04/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 42,669 | 16/10/2019 | SFCG/2019-20/P/36 | Expenditures | 6,900 | |||||||
09/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/37 | Expenditures | 17,700 | |||||||
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,966 | 18/10/2019 | FFC/2019-20/P/1 | Expenditures | 49,880 | |||||||
09/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 43,748 | 18/10/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
12/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 21/10/2019 | SFCG/2019-20/P/38 | Expenditures | 17,936 | |||||||
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 43,748 | 21/10/2019 | SFCG/2019-20/P/39 | Expenditures | 41,536 | |||||||
14/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 42,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:28 AM. |