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.) |
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 41,200 | 04/10/2019 | SFCG/2019-20/P/37 | Expenditures | 265.5 | |||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 40,765 | 09/10/2019 | SFCG/2019-20/P/31 | Expenditures | 13,720 | |||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 09/10/2019 | SFCG/2019-20/P/33 | Expenditures | 37,381 | |||||||
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 16/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
30/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,335 | 16/10/2019 | SFCG/2019-20/P/35 | Expenditures | 35,299 | |||||||
30/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,099 | 16/10/2019 | SFCG/2019-20/P/36 | Expenditures | 145,769 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/38 | Expenditures | 15,258 | ||||||||||
Direct Receipts | 16/10/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/10/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:54 PM. |