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.) |
01/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,396.5 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,396.5 | |||||||
09/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 798,889 | 22/10/2019 | SFCG/2019-20/P/109 | Expenditures | 124,380 | |||||||
18/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/110 | Expenditures | 85,489 | |||||||
18/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/115 | Expenditures | 12,000 | |||||||
18/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 65,584 | 22/10/2019 | SWMS/2019-20/P/9 | Expenditures | 18,200 | |||||||
18/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 30/10/2019 | SFCG/2019-20/P/116 | Expenditures | 236 | |||||||
19/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 20,940 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 47,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:54 AM. |