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.) |
06/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,848 | 06/12/2019 | SFCG/2019-20/P/12 | Expenditures | 33,408 | |||||||
07/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 6,708 | 07/12/2019 | SWMS/2019-20/P/13 | Expenditures | 6,708 | |||||||
21/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 322 | 30/12/2019 | SFCG/2019-20/P/10 | Expenditures | 17.7 | |||||||
21/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,668 | 31/12/2019 | SFCG/2019-20/P/13 | Expenditures | 30,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:15 AM. |