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.) |
09/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/100 | Expenditures | 265.5 | |||||||
09/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 26,827 | 18/12/2019 | SWMS/2019-20/P/10 | Expenditures | 26,000 | |||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 173,521 | 31/12/2019 | SFCG/2019-20/P/102 | Expenditures | 84,800 | |||||||
19/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 36,471 | 31/12/2019 | SFCG/2019-20/P/103 | Expenditures | 8,400 | |||||||
25/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,740 | 31/12/2019 | SFCG/2019-20/P/104 | Expenditures | 8,400 | |||||||
25/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,205 | 31/12/2019 | SFCG/2019-20/P/105 | Expenditures | 115,200 | |||||||
25/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 835 | 31/12/2019 | SFCG/2019-20/P/106 | Expenditures | 8,300 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,733 | 31/12/2019 | SFCG/2019-20/P/112 | Expenditures | 68,736 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 17,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:02 AM. |