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.) |
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 43,748 | 14/10/2019 | SFCG/2019-20/P/32 | Expenditures | 10,800 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/33 | Expenditures | 7,080 | |||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 40,783 | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,928 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/34 | Expenditures | 400 | |||||||
10/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,583 | 15/10/2019 | SFCG/2019-20/P/35 | Expenditures | 31,388 | |||||||
10/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 596,622 | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 30,476 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 43,748 | 18/10/2019 | SFCG/2019-20/P/37 | Expenditures | 17,900 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 40,783 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:00 PM. |