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/25 | Direct Receipts | 102,682.3 | 04/10/2019 | IAY/2019-20/P/1 | Expenditures | 40,069 | |||||||
05/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 31,200 | 20/10/2019 | SFCG/2019-20/P/66 | Expenditures | 353 | |||||||
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 402,146 | 20/10/2019 | SWMS/2019-20/P/6 | Expenditures | 30,900 | |||||||
09/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10,503 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 45,865 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 9,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:06 AM. |