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.) |
10/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,143 | 04/12/2019 | OWN/2019-20/P/7 | Expenditures | 25,308 | |||||||
13/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 3,334 | 04/12/2019 | SFCG/2019-20/P/52 | Expenditures | 3,400 | |||||||
16/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,393 | 04/12/2019 | SFCG/2019-20/P/53 | Expenditures | 3,600 | |||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/54 | Expenditures | 5,892 | |||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,291 | 09/12/2019 | SFCG/2019-20/P/55 | Expenditures | 1,750 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,715 | 31/12/2019 | FFC/2019-20/P/3 | Expenditures | 50,936 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,367 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 25,308 | |||||||
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,990 | 31/12/2019 | SFCG/2019-20/P/56 | Expenditures | 236 | |||||||
25/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 447 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 132 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 7,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:18 PM. |