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.) |
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,056,000 | 04/11/2019 | SFCG/2019-20/P/90 | Expenditures | 2,360 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/91 | Expenditures | 1,500 | |||||||
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 74,418 | 04/11/2019 | SFCG/2019-20/P/92 | Expenditures | 4,860 | |||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,059 | 04/11/2019 | SFCG/2019-20/P/93 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/94 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/95 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/96 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/97 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/98 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/5 | Expenditures | 30,022 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/100 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/99 | Expenditures | 976,574 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/101 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/102 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:39 AM. |