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.) |
01/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 79,523 | 06/12/2019 | FFC/2019-20/P/1 | Expenditures | 24,822 | |||||||
02/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 22,691 | 06/12/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 10/12/2019 | FFC/2019-20/P/2 | Expenditures | 48,255 | |||||||
24/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 42,297 | 13/12/2019 | SFCG/2019-20/P/42 | Expenditures | 4,060 | |||||||
24/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 22,691 | 23/12/2019 | SFCG/2019-20/P/43 | Expenditures | 21,880 | |||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/32 | Expenditures | 39,455 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/33 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:18 AM. |