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.) |
02/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 20,868 | 02/12/2019 | SFCG/2019-20/P/37 | Expenditures | 19,780 | |||||||
05/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 125,160 | 02/12/2019 | SFCG/2019-20/P/38 | Expenditures | 14,940 | |||||||
10/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,003 | 04/12/2019 | SFCG/2019-20/P/39 | Expenditures | 8,150 | |||||||
18/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/28 | Expenditures | 43,011 | |||||||
18/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 46,731 | 05/12/2019 | SFCG/2019-20/P/29 | Expenditures | 540 | |||||||
18/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 33,240 | 31/12/2019 | SFCG/2019-20/P/30 | Expenditures | 40,991 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/31 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/7 | Expenditures | 20,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:16 PM. |