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.) |
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 18,134 | 05/12/2019 | SFCG/2019-20/P/35 | Expenditures | 27,510 | |||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 4,795 | 05/12/2019 | SFCG/2019-20/P/36 | Expenditures | 36,558 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 2,611 | 05/12/2019 | SFCG/2019-20/P/37 | Expenditures | 25,806 | |||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 76 | 19/12/2019 | SFCG/2019-20/P/38 | Expenditures | 306 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/39 | Expenditures | 19,377 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/40 | Expenditures | 30,458 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/41 | Expenditures | 66,027 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/44 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:37 PM. |