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.) |
03/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,000 | 03/08/2019 | SFCG/2019-20/P/25 | Expenditures | 43,285 | |||||||
05/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,306 | 05/08/2019 | PAR/2019-20/P/6 | Expenditures | 25,080 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 703 | 06/08/2019 | PAR/2019-20/P/7 | Expenditures | 16,440 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 737 | 06/08/2019 | SFCG/2019-20/P/29 | Expenditures | 19,511 | |||||||
10/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 100,000 | 12/08/2019 | SFCG/2019-20/P/30 | Expenditures | 30,024 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 20/08/2019 | SFCG/2019-20/P/13 | Expenditures | 100,000 | |||||||
19/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 29,500 | 24/08/2019 | SFCG/2019-20/P/31 | Expenditures | 44,568 | |||||||
19/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 72,848 | 24/08/2019 | SFCG/2019-20/P/32 | Expenditures | 19,910 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/33 | Expenditures | 34,526 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/34 | Expenditures | 27,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:43 PM. |