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.) |
09/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 433,891 | 11/10/2019 | SFCG/2019-20/P/76 | Expenditures | 27,000 | |||||||
10/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 11,332 | 11/10/2019 | SFCG/2019-20/P/77 | Expenditures | 354 | |||||||
10/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 11/10/2019 | SFCG/2019-20/P/78 | Expenditures | 354 | |||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 20,093 | 15/10/2019 | SFCG/2019-20/P/89 | Expenditures | 708 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 31,113 | 18/10/2019 | SFCG/2019-20/P/79 | Expenditures | 4,750 | |||||||
22/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 70,000 | 18/10/2019 | SFCG/2019-20/P/80 | Expenditures | 4,750 | |||||||
25/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,500 | 18/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,600 | |||||||
31/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 654 | 18/10/2019 | SFCG/2019-20/P/90 | Expenditures | 4,600 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/83 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/87 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/88 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:54 PM. |