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.) |
05/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 43,159 | 03/09/2019 | SFCG/2019-20/P/16 | Expenditures | 45,498 | |||||||
17/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 26,290 | 05/09/2019 | SFCG/2019-20/P/68 | Expenditures | 4,948 | |||||||
21/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 37,818 | 05/09/2019 | SFCG/2019-20/P/69 | Expenditures | 9,143 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/70 | Expenditures | 13,795 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,565 | 05/09/2019 | SFCG/2019-20/P/71 | Expenditures | 8,200 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 572 | 19/09/2019 | SFCG/2019-20/P/72 | Expenditures | 29,654 | |||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 574 | 27/09/2019 | SFCG/2019-20/P/73 | Expenditures | 11,970 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 195,136 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 35,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:46 AM. |