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.) |
11/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 38,527 | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 87,503 | |||||||
26/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/20 | Expenditures | 4,330 | |||||||
26/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 16,696 | 02/12/2019 | SFCG/2019-20/P/26 | Expenditures | 26,357 | |||||||
26/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 29,540 | 02/12/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 7,185 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 4,150 | |||||||
31/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 7,552 | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 33,973 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 6,479 | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 3,800 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 293 | 31/12/2019 | SFCG/2019-20/P/27 | Expenditures | 52,902 | |||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:56 AM. |