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.) |
10/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 58,830 | 05/12/2019 | SFCG/2019-20/P/6 | Expenditures | 36,850 | |||||||
27/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 17,671 | 05/12/2019 | SFCG/2019-20/P/7 | Expenditures | 8,140 | |||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,645 | 05/12/2019 | SFCG/2019-20/P/8 | Expenditures | 19,731 | |||||||
31/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 06/12/2019 | OWN/2019-20/P/46 | Expenditures | 40,096 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/5 | Expenditures | 60,395 | ||||||||||
Direct Receipts | 23/12/2019 | SWMS/2019-20/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/12/2019 | SWMS/2019-20/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/12/2019 | IAY/2019-20/P/1 | Expenditures | 1,226,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:18 PM. |