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.) |
21/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/19 | Expenditures | 2,160 | |||||||
31/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 723 | 20/12/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 240 | 27/12/2019 | OWN/2019-20/P/47 | Expenditures | 163,098 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/49 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/50 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/51 | Expenditures | 81,104 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/52 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/53 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/22 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:19 AM. |