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.) |
16/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,500 | 04/09/2019 | SFCG/2019-20/P/41 | Expenditures | 23,450 | |||||||
16/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 132 | 09/09/2019 | SFCG/2019-20/P/42 | Expenditures | 2,773 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,741 | 13/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,920 | |||||||
21/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 13/09/2019 | SFCG/2019-20/P/44 | Expenditures | 2,400 | |||||||
21/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,626 | 13/09/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | |||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,320 | 16/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,000 | |||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,800 | 17/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,970 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,035 | 20/09/2019 | SFCG/2019-20/P/48 | Expenditures | 2,700 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,405 | 23/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,940 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/52 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:40 PM. |