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.) |
21/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 900 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,907 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 229,000 | |||||||
25/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 155 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,240 | |||||||
25/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 15,411 | 02/12/2019 | IAY/2019-20/P/3 | Expenditures | 71,000 | |||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 2,597 | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 8,000 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 15,285 | 02/12/2019 | SFCG/2019-20/P/43 | Expenditures | 10,025 | |||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 150 | 02/12/2019 | SFCG/2019-20/P/44 | Expenditures | 38,468 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/45 | Expenditures | 37,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:51 AM. |