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.) |
02/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 31,288 | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 31,286 | |||||||
02/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 02/12/2019 | SFCG/2019-20/P/57 | Expenditures | 30,928 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/55 | Expenditures | 173,769 | ||||||||||
Direct Receipts | 13/12/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/52 | Expenditures | 19,079 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/53 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/54 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:13 AM. |