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/12 | Direct Receipts | 86,029 | 03/09/2019 | SFCG/2019-20/P/39 | Expenditures | 15,520 | |||||||
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,400 | |||||||
23/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 181,027 | 09/09/2019 | SFCG/2019-20/P/41 | Expenditures | 4,500 | |||||||
23/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,113 | 09/09/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,245 | 10/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,350 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,825 | 10/09/2019 | SFCG/2019-20/P/44 | Expenditures | 3,850 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,547 | 10/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,850 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/50 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/52 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/54 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/56 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:34 AM. |