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.) |
03/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 148,543 | 03/12/2019 | SFCG/2019-20/P/24 | Expenditures | 11,820 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,338 | 03/12/2019 | SFCG/2019-20/P/25 | Expenditures | 675 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,660 | 03/12/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,761 | 03/12/2019 | SFCG/2019-20/P/35 | Expenditures | 10,196 | |||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,973 | 03/12/2019 | SFCG/2019-20/P/36 | Expenditures | 450 | |||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 480 | 05/12/2019 | SFCG/2019-20/P/27 | Expenditures | 4,400 | |||||||
25/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 45 | 05/12/2019 | SFCG/2019-20/P/38 | Expenditures | 219,986 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/39 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/28 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/29 | Expenditures | 28,041 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/30 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 18/12/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/34 | Expenditures | 9,511 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 148,543 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/31 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 29,861 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/37 | Expenditures | 10,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:17 AM. |