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.) |
03/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 2,045 | 16/10/2019 | SFCG/2019-20/P/57 | Expenditures | 24,899 | |||||||
05/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 578,120 | 16/10/2019 | SFCG/2019-20/P/58 | Expenditures | 9,940 | |||||||
05/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/59 | Expenditures | 19,734 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 15,099 | 18/10/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
15/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 34,215 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 47,432 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 275 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:19 PM. |