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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 413,334 | 05/10/2019 | SFCG/2019-20/P/41 | Expenditures | 21,731 | |||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,795 | 15/10/2019 | SFCG/2019-20/P/33 | Expenditures | 7,840 | |||||||
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,800 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,194 | 15/10/2019 | SFCG/2019-20/P/35 | Expenditures | 6,000 | |||||||
23/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/36 | Expenditures | 3,500 | |||||||
23/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,201 | 17/10/2019 | SFCG/2019-20/P/40 | Expenditures | 180,000 | |||||||
29/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10 | 21/10/2019 | IAY/2019-20/P/5 | Expenditures | 2,438 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:27 PM. |