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.) |
04/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,550 | 03/10/2019 | SFCG/2019-20/P/16 | Expenditures | 5,450 | |||||||
15/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 06/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.1 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 10/10/2019 | SFCG/2019-20/P/17 | Expenditures | 7,235 | |||||||
16/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,016 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 55,613 | |||||||
17/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 500 | 18/10/2019 | SFCG/2019-20/P/18 | Expenditures | 4,650 | |||||||
21/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 9,619.6 | 21/10/2019 | IAY/2019-20/P/2 | Expenditures | 37,400 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:25 PM. |