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.) |
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,420 | 08/10/2019 | SFCG/2019-20/P/52 | Expenditures | 9,950 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,886 | 09/10/2019 | SFCG/2019-20/P/53 | Expenditures | 14,840 | |||||||
15/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,185,000 | 11/10/2019 | SFCG/2019-20/P/54 | Expenditures | 13,850 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 210,000 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 39,738 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/55 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/56 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/58 | Expenditures | 7,243 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:55:30 AM. |