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/12 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/150 | Expenditures | 26,973 | |||||||
02/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 43,323 | 18/12/2019 | SFCG/2019-20/P/151 | Expenditures | 19,320 | |||||||
02/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 19,388 | 27/12/2019 | SFCG/2019-20/P/188 | Expenditures | 4,960 | |||||||
02/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 839 | 27/12/2019 | SFCG/2019-20/P/189 | Expenditures | 10,800 | |||||||
02/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 9,100 | 27/12/2019 | SFCG/2019-20/P/190 | Expenditures | 14,684 | |||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,490 | 27/12/2019 | SFCG/2019-20/P/191 | Expenditures | 3,850 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,052 | 30/12/2019 | SFCG/2019-20/P/192 | Expenditures | 4,830 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,902 | 30/12/2019 | SFCG/2019-20/P/193 | Expenditures | 5,400 | |||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:12 PM. |