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.) |
26/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 897 | 06/12/2019 | SFCG/2019-20/P/37 | Expenditures | 34,748 | |||||||
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 37,851 | 06/12/2019 | SFCG/2019-20/P/40 | Expenditures | 6,000 | |||||||
26/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 81 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,991 | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 7,420 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 149 | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 34,748 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 384 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5,345 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:14 PM. |