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.) |
08/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,359 | 01/11/2019 | SFCG/2019-20/P/49 | Expenditures | 12,500 | |||||||
15/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,800,000 | 01/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,800 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/51 | Expenditures | 7,605 | |||||||
30/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,294 | 08/11/2019 | SFCG/2019-20/P/52 | Expenditures | 41,500 | |||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/2 | Expenditures | 138,473 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/54 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/55 | Expenditures | 159,100 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/56 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/57 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/58 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/59 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/60 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:23 PM. |