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.) |
06/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 149,962 | 03/12/2019 | SFCG/2019-20/P/84 | Expenditures | 9,510 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,322 | |||||||
26/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,019 | 11/12/2019 | SFCG/2019-20/P/85 | Expenditures | 38,800 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,213 | 11/12/2019 | SFCG/2019-20/P/86 | Expenditures | 38,800 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,650 | 13/12/2019 | SFCG/2019-20/P/87 | Expenditures | 4,805 | |||||||
31/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,246 | 13/12/2019 | SFCG/2019-20/P/88 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/89 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/91 | Expenditures | 149,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:08 AM. |