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.) |
01/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 35,148 | 04/11/2019 | SFCG/2019-20/P/44 | Expenditures | 34,178 | |||||||
03/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 39,933 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 28,194 | |||||||
14/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10,449 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 190,471 | |||||||
14/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 07/11/2019 | SFCG/2019-20/P/46 | Expenditures | 2,537 | |||||||
15/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 11/11/2019 | IAY/2019-20/P/2 | Expenditures | 94,400 | |||||||
16/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 8,432 | 11/11/2019 | IAY/2019-20/P/6 | Expenditures | 39,439 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 460,629 | |||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 5,664 | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:02:31 AM. |