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 | SFCG/2019-20/R/19 | Direct Receipts | 1,200,000 | 16/12/2019 | SWMS/2019-20/P/2 | Expenditures | 52,000 | |||||||
05/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 20/12/2019 | SFCG/2019-20/P/39 | Expenditures | 14,610 | |||||||
23/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 35,953 | 20/12/2019 | SFCG/2019-20/P/40 | Expenditures | 9,730 | |||||||
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 27,738 | 24/12/2019 | SFCG/2019-20/P/41 | Expenditures | 24,500 | |||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/42 | Expenditures | 19,530 | |||||||
31/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 439 | 24/12/2019 | SFCG/2019-20/P/43 | Expenditures | 19,700 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/45 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:53 AM. |