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.) |
01/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 46,551 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,409 | |||||||
19/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 38,600 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,997 | |||||||
23/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 02/12/2019 | SFCG/2019-20/P/22 | Expenditures | 43,344 | |||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,500 | 02/12/2019 | SFCG/2019-20/P/23 | Expenditures | 4,290 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/20 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 43,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:00 AM. |