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.) |
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 29,240 | 06/12/2019 | IAY/2019-20/P/2 | Expenditures | 122,717 | |||||||
24/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 12/12/2019 | IAY/2019-20/P/3 | Expenditures | 74,374 | |||||||
24/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 17,980 | 22/12/2019 | SFCG/2019-20/P/42 | Expenditures | 15 | |||||||
24/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 11,092 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,282 | 31/12/2019 | SFCG/2019-20/P/39 | Expenditures | 8,900 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 48 | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 17,815 | |||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,975 | 31/12/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | |||||||
31/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 85 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:11 PM. |