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.) |
05/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 27,528 | |||||||
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,196 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,385 | |||||||
16/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,320 | 01/11/2019 | SFCG/2019-20/P/69 | Expenditures | 3,755 | |||||||
19/11/2019 | FFC/2019-20/R/14 | Direct Receipts | 28,000 | 04/11/2019 | SFCG/2019-20/P/70 | Expenditures | 55,013 | |||||||
19/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/71 | Expenditures | 14,927 | |||||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 10,901 | 12/11/2019 | FFC/2019-20/P/15 | Expenditures | 4,320 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,600 | 12/11/2019 | SFCG/2019-20/P/68 | Expenditures | 9,835 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/72 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/75 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:19 PM. |