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.) |
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,772 | 04/09/2019 | SFCG/2019-20/P/47 | Expenditures | 6,740 | |||||||
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/48 | Expenditures | 3,100 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,321 | 04/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,000 | |||||||
26/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,690 | 04/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,537 | |||||||
26/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,818 | 04/09/2019 | SFCG/2019-20/P/51 | Expenditures | 610 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,557 | 12/09/2019 | SFCG/2019-20/P/52 | Expenditures | 2,773 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,757 | 12/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,820 | |||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,286 | 12/09/2019 | SFCG/2019-20/P/54 | Expenditures | 3,400 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/55 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/57 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/59 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/64 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:25 AM. |