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.) |
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,116 | 19/10/2019 | SFCG/2019-20/P/26 | Expenditures | 25,538 | |||||||
05/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/27 | Expenditures | 7,880 | |||||||
19/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 184,900 | 22/10/2019 | SFCG/2019-20/P/28 | Expenditures | 12,980 | |||||||
23/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 80,059 | 22/10/2019 | SFCG/2019-20/P/29 | Expenditures | 207,391 | |||||||
23/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 34,669 | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 168,254 | |||||||
23/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,600 | 29/10/2019 | OWN/2019-20/P/2 | Expenditures | 40,920 | |||||||
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 375 | 29/10/2019 | SFCG/2019-20/P/23 | Expenditures | 35,920 | |||||||
29/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:31:56 AM. |