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.) |
04/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 17,151 | 03/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,850 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,867 | 03/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,850 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,900 | |||||||
24/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/24 | Expenditures | 4,200 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,019 | 10/09/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,019 | 10/09/2019 | SFCG/2019-20/P/26 | Expenditures | 2,400 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 22,486 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 51,783 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 22,486 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 51,783 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 171 | 13/09/2019 | SFCG/2019-20/P/27 | Expenditures | 3,100 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/28 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:06 PM. |