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 | IAY/2019-20/R/5 | Direct Receipts | 610 | 06/11/2019 | SFCG/2019-20/P/41 | Expenditures | 33,528 | |||||||
02/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 181 | 18/11/2019 | SFCG/2019-20/P/31 | Expenditures | 4,500 | |||||||
04/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 215 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 85,734 | |||||||
04/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 830,000 | 19/11/2019 | SFCG/2019-20/P/32 | Expenditures | 5,400 | |||||||
05/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,651 | 19/11/2019 | SFCG/2019-20/P/33 | Expenditures | 447,438 | |||||||
05/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 3,943 | 20/11/2019 | IAY/2019-20/P/4 | Expenditures | 17 | |||||||
06/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 53,887 | Expenditures | ||||||||||
08/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 39,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:15 AM. |