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.) |
02/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 2,009 | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 23,400 | |||||||
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 9,657 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,218 | |||||||
02/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 214 | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 61,120 | |||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 321 | 03/01/2020 | SFCG/2019-20/P/70 | Expenditures | 2,500 | |||||||
02/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 9,130 | 03/01/2020 | SFCG/2019-20/P/71 | Expenditures | 2,500 | |||||||
03/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 107,618 | 03/01/2020 | SFCG/2019-20/P/73 | Expenditures | 5,000 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,617 | 03/01/2020 | SFCG/2019-20/P/79 | Expenditures | 39,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:57 AM. |