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.) |
07/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 6,615 | 06/12/2019 | SFCG/2019-20/P/73 | Expenditures | 23,248 | |||||||
20/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 20/12/2019 | SWMS/2019-20/P/9 | Expenditures | 20,800 | |||||||
20/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 103,500 | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
20/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 20,800 | 26/12/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/128 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/129 | Expenditures | 103.26 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/130 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/147 | Expenditures | 30.16 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/131 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/148 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/149 | Expenditures | 91,929 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/150 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:15 PM. |