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.) |
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 71,074 | 06/11/2019 | SFCG/2019-20/P/13 | Expenditures | 46,635 | |||||||
05/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 48,100 | 07/11/2019 | SFCG/2019-20/P/14 | Expenditures | 4,925 | |||||||
08/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 49,000 | 07/11/2019 | SFCG/2019-20/P/15 | Expenditures | 8,700 | |||||||
13/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 557,044 | 12/11/2019 | SFCG/2019-20/P/16 | Expenditures | 16,400 | |||||||
13/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,373 | 12/11/2019 | SFCG/2019-20/P/17 | Expenditures | 19,337 | |||||||
13/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 58,328 | 20/11/2019 | SFCG/2019-20/P/18 | Expenditures | 18,000 | |||||||
13/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/19 | Expenditures | 7,600 | |||||||
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,900 | 29/11/2019 | FFC/2019-20/P/1 | Expenditures | 354,160 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/20 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/21 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:39 PM. |