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.) |
29/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 42,073 | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 39,208 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,576 | 06/12/2019 | SWMS/2019-20/P/9 | Expenditures | 20,800 | |||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,134 | 31/12/2019 | SFCG/2019-20/P/60 | Expenditures | 37,608 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,230 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,102 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:31 PM. |