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.) |
03/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,140 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 41,208 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 4,785 | |||||||
26/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,149 | 02/12/2019 | SFCG/2019-20/P/66 | Expenditures | 2,100 | |||||||
30/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,680 | 03/12/2019 | SFCG/2019-20/P/67 | Expenditures | 4,790 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 14,276 | 04/12/2019 | SFCG/2019-20/P/68 | Expenditures | 4,425 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,745 | 04/12/2019 | SFCG/2019-20/P/69 | Expenditures | 3,200 | |||||||
31/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 8,293 | 09/12/2019 | SFCG/2019-20/P/70 | Expenditures | 4,822 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/71 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/4 | Expenditures | 31,003 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/72 | Expenditures | 14,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:24 PM. |