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.) |
18/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,208 | 20/12/2019 | SFCG/2019-20/P/18 | Expenditures | 21,588 | |||||||
18/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/40 | Expenditures | 59,750 | |||||||
18/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 42,869 | 20/12/2019 | SFCG/2019-20/P/41 | Expenditures | 20,235 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/20 | Expenditures | 21,588 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:15 AM. |