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/15 | Direct Receipts | 19,090 | 06/12/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
06/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 06/12/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | |||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 35,188 | 09/12/2019 | SFCG/2019-20/P/70 | Expenditures | 6,500 | |||||||
21/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 42,412 | 10/12/2019 | SFCG/2019-20/P/71 | Expenditures | 11,490 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/72 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/73 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/74 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/75 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 31,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:32 PM. |