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.) |
05/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,607 | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 3,000 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 572 | 06/08/2019 | SFCG/2019-20/P/46 | Expenditures | 1,200 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,333 | 06/08/2019 | SFCG/2019-20/P/47 | Expenditures | 500 | |||||||
15/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 111 | 06/08/2019 | SFCG/2019-20/P/48 | Expenditures | 540 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 23,194 | 06/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,953 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,565 | |||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,552 | 15/08/2019 | SFCG/2019-20/P/50 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/52 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:37 PM. |