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.) |
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 92,336 | 05/11/2019 | SFCG/2019-20/P/58 | Expenditures | 30,788 | |||||||
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,000 | 05/11/2019 | SFCG/2019-20/P/72 | Expenditures | 3,640 | |||||||
11/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 28,768 | 25/11/2019 | SFCG/2019-20/P/73 | Expenditures | 14,910 | |||||||
11/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 12,816 | 26/11/2019 | SFCG/2019-20/P/74 | Expenditures | 14,750 | |||||||
11/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 40,460 | 26/11/2019 | SFCG/2019-20/P/75 | Expenditures | 6,500 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 210,000 | 26/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/53 | Expenditures | 72,568 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/71 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/77 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/78 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/79 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/80 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:22 AM. |