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.) |
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 40,384 | 17/10/2019 | SFCG/2019-20/P/91 | Expenditures | 7,231 | |||||||
23/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/100 | Expenditures | 9,800 | |||||||
23/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 175,583 | 23/10/2019 | SFCG/2019-20/P/101 | Expenditures | 373 | |||||||
24/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,028,000 | 23/10/2019 | SFCG/2019-20/P/94 | Expenditures | 9,800 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,001 | 23/10/2019 | SFCG/2019-20/P/95 | Expenditures | 14,740 | |||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,091 | 23/10/2019 | SFCG/2019-20/P/96 | Expenditures | 9,800 | |||||||
31/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 16,088 | 23/10/2019 | SFCG/2019-20/P/97 | Expenditures | 14,794 | |||||||
31/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 16,403 | 23/10/2019 | SFCG/2019-20/P/98 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/99 | Expenditures | 14,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:57 AM. |