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/24 | Direct Receipts | 150,000 | 01/10/2019 | SFCG/2019-20/P/54 | Expenditures | 22,600 | |||||||
11/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,500 | 01/10/2019 | SFCG/2019-20/P/55 | Expenditures | 32,300 | |||||||
11/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 16,466 | 03/10/2019 | SFCG/2019-20/P/56 | Expenditures | 24,200 | |||||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 29,228 | 03/10/2019 | SFCG/2019-20/P/57 | Expenditures | 36,700 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 05/10/2019 | SFCG/2019-20/P/58 | Expenditures | 28,400 | |||||||
14/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 21,500 | 05/10/2019 | SFCG/2019-20/P/59 | Expenditures | 19,500 | |||||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 265,500 | 11/10/2019 | SFCG/2019-20/P/60 | Expenditures | 21,000 | |||||||
31/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 12,810 | 14/10/2019 | SFCG/2019-20/P/37 | Expenditures | 30,448 | |||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/61 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/62 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/1 | Expenditures | 247,852 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/34 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:50 AM. |