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/30 | Direct Receipts | 6,739 | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 6,738.71 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 8,061 | 03/12/2019 | SFCG/2019-20/P/30 | Expenditures | 19,300 | |||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/31 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/35 | Expenditures | 46,234 | ||||||||||
Direct Receipts | 03/12/2019 | SFCG/2019-20/P/36 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/33 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/34 | Expenditures | 39,816 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/32 | Expenditures | 8,386 | ||||||||||
Direct Receipts | 18/12/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:25 PM. |