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/24 | Direct Receipts | 500 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 88,000 | |||||||
03/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,570 | 05/11/2019 | SFCG/2019-20/P/50 | Expenditures | 3,250 | |||||||
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/51 | Expenditures | 3,852 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/52 | Expenditures | 3,734 | |||||||
15/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 39,020 | 05/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,938 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/54 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/57 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/58 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:07 PM. |