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.) |
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,180 | 09/10/2019 | SFCG/2019-20/P/31 | Expenditures | 32,580 | |||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,522 | 09/10/2019 | SFCG/2019-20/P/32 | Expenditures | 6,000 | |||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/33 | Expenditures | 7,460 | |||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/34 | Expenditures | 32,600 | |||||||
16/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,079 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 75,167 | |||||||
18/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 96,878 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,704 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,494 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 8,494 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:30 PM. |