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.) |
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 16,152 | 13/09/2019 | SFCG/2019-20/P/20 | Expenditures | 22,750 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 17/09/2019 | SFCG/2019-20/P/21 | Expenditures | 29,695 | |||||||
17/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 77,450 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 75,158 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,852 | 24/09/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 16,380 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 52,832 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,994 | 30/09/2019 | IAY/2019-20/P/2 | Expenditures | 5,088 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 50,560 | 30/09/2019 | SFCG/2019-20/P/22 | Expenditures | 32,350 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/23 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/24 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 111,298 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 819,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:47 AM. |