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.) |
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/28 | Expenditures | 27,178 | |||||||
23/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 12,221 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 62,624 | |||||||
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 63,467 | |||||||
30/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 313,524 | 23/10/2019 | PAR/2019-20/P/14 | Expenditures | 12,500 | |||||||
30/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,188 | 23/10/2019 | SFCG/2019-20/P/24 | Expenditures | 23,461 | |||||||
30/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,200 | 23/10/2019 | SFCG/2019-20/P/30 | Expenditures | 26,560 | |||||||
30/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 8,188 | 25/10/2019 | OWN/2019-20/P/2 | Expenditures | 16,936 | |||||||
30/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 12,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:47 PM. |