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.) |
21/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 43,211 | 06/11/2019 | IAY/2019-20/P/1 | Expenditures | 162,548 | 27/11/2019 | OWN/2019-20/C/3 | 682,114 | ||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/54 | Expenditures | 44,328 | 27/11/2019 | SFCG/2019-20/C/3 | 682,114 | ||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 27,174 | 22/11/2019 | SFCG/2019-20/P/55 | Expenditures | 22,500 | |||||||
21/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 393 | 22/11/2019 | SFCG/2019-20/P/56 | Expenditures | 48,600 | |||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 22/11/2019 | SFCG/2019-20/P/57 | Expenditures | 52,510 | |||||||
27/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 682,114 | 26/11/2019 | SFCG/2019-20/P/58 | Expenditures | 15,500 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/59 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:44 PM. |