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/12 | Direct Receipts | 12,331 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,006 | |||||||
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 04/10/2019 | SFCG/2019-20/P/34 | Expenditures | 10,440 | |||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 04/10/2019 | SFCG/2019-20/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/36 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/37 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/38 | Expenditures | 37,846 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/39 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/41 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/42 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:57 PM. |