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/9 | Direct Receipts | 510,062 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 141,136 | |||||||
21/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,758 | 04/09/2019 | SFCG/2019-20/P/37 | Expenditures | 7,800 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/38 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/39 | Expenditures | 12,894 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/50 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/41 | Expenditures | 60,169 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/42 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/43 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/44 | Expenditures | 14,826 | ||||||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/51 | Expenditures | 45,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:19 PM. |