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 | FFC/2019-20/R/4 | Direct Receipts | 337,316 | 11/10/2019 | SFCG/2019-20/P/63 | Expenditures | 10,739 | |||||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,809 | 14/10/2019 | SFCG/2019-20/P/58 | Expenditures | 5,320 | |||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/59 | Expenditures | 3,187 | |||||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,568 | 17/10/2019 | SFCG/2019-20/P/60 | Expenditures | 49,260 | |||||||
14/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/61 | Expenditures | 8,238 | |||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,104 | 17/10/2019 | SFCG/2019-20/P/62 | Expenditures | 95,476 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/64 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/65 | Expenditures | 31,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:20 PM. |