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/7 | Direct Receipts | 43,000 | 01/10/2019 | IAY/2019-20/P/4 | Expenditures | 26,600 | |||||||
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/10/2019 | SFCG/2019-20/P/56 | Expenditures | 4,881 | |||||||
11/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,638 | 01/10/2019 | SFCG/2019-20/P/57 | Expenditures | 5,770 | |||||||
18/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 01/10/2019 | SFCG/2019-20/P/58 | Expenditures | 9,510 | |||||||
18/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,157 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 21,616 | |||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/59 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/10/2019 | SFCG/2019-20/P/60 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/61 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/62 | Expenditures | 17,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:05 AM. |