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.) |
02/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 29,638 | |||||||
02/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 34,153 | 02/12/2019 | SFCG/2019-20/P/69 | Expenditures | 1,575 | |||||||
02/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,400 | 02/12/2019 | SFCG/2019-20/P/89 | Expenditures | 7,500 | |||||||
02/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 37,609 | 27/12/2019 | SWMS/2019-20/P/11 | Expenditures | 10,400 | |||||||
02/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,144 | Expenditures | ||||||||||
02/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,357 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 955 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:27 AM. |