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.) |
19/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/27 | Expenditures | 9,735 | |||||||
19/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 24,068 | 12/12/2019 | SFCG/2019-20/P/28 | Expenditures | 16,650 | |||||||
19/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,539 | 13/12/2019 | SFCG/2019-20/P/29 | Expenditures | 12,999 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,554 | 23/12/2019 | FFC/2019-20/P/1 | Expenditures | 40,040 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2019 | SWMS/2019-20/P/4 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/18 | Expenditures | 27,317 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/36 | Expenditures | 66,776 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/37 | Expenditures | 14,545 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/40 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:43 AM. |