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.) |
20/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 40,460 | 15/10/2019 | SFCG/2019-20/P/57 | Expenditures | 27,508 | |||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/63 | Expenditures | 3,640 | |||||||
23/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 28,768 | 16/10/2019 | SFCG/2019-20/P/51 | Expenditures | 84,576 | |||||||
24/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 623,000 | 16/10/2019 | SFCG/2019-20/P/52 | Expenditures | 79,130 | |||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,756 | 21/10/2019 | SFCG/2019-20/P/64 | Expenditures | 11,000 | |||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 4,823 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 15,823 | |||||||
31/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 353 | 24/10/2019 | SFCG/2019-20/P/65 | Expenditures | 19,750 | |||||||
31/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 350 | 24/10/2019 | SFCG/2019-20/P/66 | Expenditures | 14,750 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/69 | Expenditures | 522,505 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/70 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:19 PM. |