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.) |
03/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,000 | 23/12/2019 | SFCG/2019-20/P/21 | Expenditures | 50,000 | |||||||
12/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 599 | 23/12/2019 | SFCG/2019-20/P/22 | Expenditures | 48,384 | |||||||
23/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 32,200 | 23/12/2019 | SFCG/2019-20/P/23 | Expenditures | 48,384 | |||||||
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 187 | 27/12/2019 | OWN/2019-20/P/37 | Expenditures | 22,700 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/38 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:15 PM. |