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.) |
19/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 20,429 | 02/12/2019 | SFCG/2019-20/P/90 | Expenditures | 4,880 | |||||||
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 56,035 | 09/12/2019 | SFCG/2019-20/P/91 | Expenditures | 4,675 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,167 | 09/12/2019 | SFCG/2019-20/P/92 | Expenditures | 2,850 | |||||||
25/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,578 | 09/12/2019 | SFCG/2019-20/P/93 | Expenditures | 3,600 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,575 | 10/12/2019 | SFCG/2019-20/P/94 | Expenditures | 4,200 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,740 | 10/12/2019 | SFCG/2019-20/P/95 | Expenditures | 2,500 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,360 | 10/12/2019 | SFCG/2019-20/P/96 | Expenditures | 4,645 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/97 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:08 AM. |