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.) |
01/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 58,488 | 15/10/2019 | SFCG/2019-20/P/50 | Expenditures | 92,267 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 61,731 | 17/10/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 541,859 | 17/10/2019 | SFCG/2019-20/P/51 | Expenditures | 28,000 | |||||||
04/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 4,408 | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 8,960 | |||||||
06/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 817 | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 15,700 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,967 | 24/10/2019 | SFCG/2019-20/P/41 | Expenditures | 9,108 | |||||||
11/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 31,369 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 6,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:19 AM. |