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.) |
01/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 100,000 | 01/11/2019 | SFCG/2019-20/P/82 | Expenditures | 47,025 | |||||||
07/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 750 | 04/11/2019 | SFCG/2019-20/P/83 | Expenditures | 1,500 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/84 | Expenditures | 5,750 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,829 | 04/11/2019 | SFCG/2019-20/P/85 | Expenditures | 8,730 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/86 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/88 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/90 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/92 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:52 PM. |