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/20 | Direct Receipts | 36,795 | 03/10/2019 | SFCG/2019-20/P/67 | Expenditures | 21,700 | |||||||
05/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 05/10/2019 | IAY/2019-20/P/5 | Expenditures | 185,653 | |||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,353 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 406,700 | |||||||
10/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 510 | 21/10/2019 | SFCG/2019-20/P/68 | Expenditures | 4,236 | |||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/69 | Expenditures | 2,826 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 29,118 | 21/10/2019 | SFCG/2019-20/P/70 | Expenditures | 1,500 | |||||||
15/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 24,800 | 21/10/2019 | SFCG/2019-20/P/71 | Expenditures | 128,660 | |||||||
19/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 75,615 | 23/10/2019 | SFCG/2019-20/P/72 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/73 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/74 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/77 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:56 PM. |