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.) |
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,300 | 02/07/2019 | SFCG/2019-20/P/11 | Expenditures | 28,942 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,800 | 04/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,900 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 730,439 | 04/07/2019 | SFCG/2019-20/P/13 | Expenditures | 13,850 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/19 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/20 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/24 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:17 PM. |