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.) |
18/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 23,438 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 116,100 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 39,073 | 04/11/2019 | SFCG/2019-20/P/37 | Expenditures | 32,748 | |||||||
21/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 681,000 | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 1,240 | |||||||
22/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 70 | |||||||
22/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 1,100 | 14/11/2019 | SFCG/2019-20/P/25 | Expenditures | 30,880 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/53 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/54 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/38 | Expenditures | 39,393 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/55 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/56 | Expenditures | 39,344 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/71 | Expenditures | 141,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:31 PM. |