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.) |
01/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 52,066 | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 1,400 | |||||||
01/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 250,000 | 27/12/2019 | IAY/2019-20/P/1 | Expenditures | 15,727 | |||||||
07/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,669 | 27/12/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
14/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 54,206 | 27/12/2019 | OWN/2019-20/P/6 | Expenditures | 199.67 | |||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,590 | 27/12/2019 | SFCG/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/25 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/12/2019 | SWMS/2019-20/P/2 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:41 AM. |