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.) |
05/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 19,762 | 02/12/2019 | SFCG/2019-20/P/26 | Expenditures | 125,761 | |||||||
07/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 02/12/2019 | SFCG/2019-20/P/32 | Expenditures | 88,821 | |||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,495 | 02/12/2019 | SFCG/2019-20/P/33 | Expenditures | 28,653 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 3,505 | 03/12/2019 | SFCG/2019-20/P/29 | Expenditures | 33,655 | |||||||
25/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,738 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
25/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 181 | 05/12/2019 | PAR/2019-20/P/2 | Expenditures | 9,860 | |||||||
25/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 496 | 05/12/2019 | PAR/2019-20/P/3 | Expenditures | 8,256 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/35 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/30 | Expenditures | 33,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:30 AM. |