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.) |
03/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 30,253 | 03/10/2019 | SFCG/2019-20/P/65 | Expenditures | 30,732 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 449,609 | 05/10/2019 | SFCG/2019-20/P/70 | Expenditures | 19,106 | |||||||
09/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 11,743 | 09/10/2019 | SFCG/2019-20/P/64 | Expenditures | 70,000 | |||||||
09/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | 16/10/2019 | SFCG/2019-20/P/66 | Expenditures | 8,240 | |||||||
14/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,600 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 449,603 | |||||||
22/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 70,000 | 25/10/2019 | SFCG/2019-20/P/68 | Expenditures | 5,000 | |||||||
23/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 23,308 | 25/10/2019 | SFCG/2019-20/P/69 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:40 AM. |