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.) |
09/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,517 | 01/11/2019 | SFCG/2019-20/P/46 | Expenditures | 6,550 | |||||||
09/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,435 | 01/11/2019 | SFCG/2019-20/P/47 | Expenditures | 9,900 | |||||||
12/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 299,268 | 05/11/2019 | SFCG/2019-20/P/48 | Expenditures | 7,030 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/49 | Expenditures | 2,600 | |||||||
18/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 45,111 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 168,817 | |||||||
21/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 700,000 | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 18,150 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/51 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/53 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/54 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/55 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:51 PM. |