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.) |
02/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,000 | 02/12/2019 | SFCG/2019-20/P/75 | Expenditures | 195,200 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,834 | 04/12/2019 | OWN/2019-20/P/40 | Expenditures | 7,375 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/45 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 38,858 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/48 | Expenditures | 909 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/45 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/49 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/50 | Expenditures | 184,101 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/62 | Expenditures | 83,633 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/51 | Expenditures | 182.6 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 22.53 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/77 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:09 AM. |