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.) |
02/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 38,050 | 02/12/2019 | SFCG/2019-20/P/69 | Expenditures | 10,000 | |||||||
12/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,844 | 02/12/2019 | SFCG/2019-20/P/70 | Expenditures | 4,032 | |||||||
25/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,697 | 02/12/2019 | SFCG/2019-20/P/71 | Expenditures | 3,140 | |||||||
30/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 585,854 | 02/12/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
30/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 51,541 | 02/12/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
30/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 38,050 | 02/12/2019 | SFCG/2019-20/P/74 | Expenditures | 8,800 | |||||||
30/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/75 | Expenditures | 18,205 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/76 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/80 | Expenditures | 32,482 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/81 | Expenditures | 30,902 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/77 | Expenditures | 16,145 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/78 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/82 | Expenditures | 32,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:37 AM. |