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/18 | Direct Receipts | 23,591 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 87,751 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 8,975 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 989 | |||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,662 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,943 | 09/10/2019 | SFCG/2019-20/P/37 | Expenditures | 5,546 | |||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/38 | Expenditures | 19,903 | |||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,200 | 15/10/2019 | SFCG/2019-20/P/34 | Expenditures | 23,948 | |||||||
30/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:46 PM. |