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.) |
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 16,250 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 47,724 | |||||||
02/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,000 | 11/11/2019 | SFCG/2019-20/P/20 | Expenditures | 20,498 | |||||||
02/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,587 | 14/11/2019 | SFCG/2019-20/P/34 | Expenditures | 35,678 | |||||||
02/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 15/11/2019 | SFCG/2019-20/P/21 | Expenditures | 21,375 | |||||||
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/22 | Expenditures | 21,012 | |||||||
05/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 41,873 | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 15,100 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:34 PM. |