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.) |
17/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 600 | 03/12/2019 | SFCG/2019-20/P/83 | Expenditures | 29,603 | |||||||
21/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 18,938 | 03/12/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
23/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,996 | 13/12/2019 | IAY/2019-20/P/5 | Expenditures | 11,372 | |||||||
23/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 13/12/2019 | IAY/2019-20/P/6 | Expenditures | 9,987 | |||||||
23/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 36,768 | 13/12/2019 | IAY/2019-20/P/7 | Expenditures | 2,475 | |||||||
24/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 13/12/2019 | SFCG/2019-20/P/84 | Expenditures | 5,340 | |||||||
25/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 4,929 | 13/12/2019 | SFCG/2019-20/P/85 | Expenditures | 14,135 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,257 | 26/12/2019 | SFCG/2019-20/P/89 | Expenditures | 11,500 | |||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 39 | 26/12/2019 | SFCG/2019-20/P/90 | Expenditures | 7,800 | |||||||
25/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 1,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:36 AM. |