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.) |
01/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,100 | 04/09/2019 | SFCG/2019-20/P/28 | Expenditures | 21,808 | |||||||
01/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,803 | 13/09/2019 | SFCG/2019-20/P/21 | Expenditures | 22,500 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 540,969 | |||||||
18/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 499,762 | 19/09/2019 | SFCG/2019-20/P/22 | Expenditures | 474,000 | |||||||
18/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 19,442 | 19/09/2019 | SFCG/2019-20/P/23 | Expenditures | 20,750 | |||||||
18/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,468 | 28/09/2019 | SFCG/2019-20/P/29 | Expenditures | 17.7 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,001 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:14 AM. |