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.) |
03/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 52,084 | 30/11/2019 | SFCG/2019-20/P/32 | Expenditures | 4,040 | |||||||
03/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,498 | 30/11/2019 | SFCG/2019-20/P/33 | Expenditures | 1,980 | |||||||
03/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 24,800 | 30/11/2019 | SFCG/2019-20/P/34 | Expenditures | 1,800 | |||||||
03/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,800 | 30/11/2019 | SFCG/2019-20/P/35 | Expenditures | 1,990 | |||||||
03/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 2,600 | 30/11/2019 | SFCG/2019-20/P/36 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/37 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/38 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/41 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/42 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:57 AM. |