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/29 | Direct Receipts | 30,169 | 06/12/2019 | SWMS/2019-20/P/10 | Expenditures | 10,400 | |||||||
10/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 07/12/2019 | IAY/2019-20/P/2 | Expenditures | 150 | |||||||
13/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 5,570 | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 146,337 | |||||||
16/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 5,500 | 31/12/2019 | SFCG/2019-20/P/108 | Expenditures | 21,048 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 31/12/2019 | SFCG/2019-20/P/128 | Expenditures | 22,440 | |||||||
26/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 35,641 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,833 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,020 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,196 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 816 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:47 PM. |