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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,273.67 | 01/08/2019 | SFCG/2019-20/P/43 | Expenditures | 7,000 | |||||||
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 38,372 | 01/08/2019 | SFCG/2019-20/P/44 | Expenditures | 7,000 | |||||||
01/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 578.66 | 01/08/2019 | SFCG/2019-20/P/48 | Expenditures | 31,888 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 18,207 | |||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 40,258 | 08/08/2019 | SFCG/2019-20/P/46 | Expenditures | 14,850 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/47 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/49 | Expenditures | 40.8 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/50 | Expenditures | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:07:12 AM. |