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/33 | Direct Receipts | 775,292.25 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 775,292.25 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 241,162 | 18/10/2019 | SFCG/2019-20/P/106 | Expenditures | 19,200 | |||||||
18/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/107 | Expenditures | 59 | |||||||
18/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 19/10/2019 | SFCG/2019-20/P/101 | Expenditures | 19,200 | |||||||
18/10/2019 | SFCG/2019-20/R/44 | Direct Receipts | 12,881 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 24,348 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/45 | Direct Receipts | 12,900 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/46 | Direct Receipts | 13,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:31 AM. |