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/26 | Direct Receipts | 44,084 | 02/12/2019 | SFCG/2019-20/P/70 | Expenditures | 41,352 | 17/12/2019 | OWN/2019-20/C/3 | 22,429 | ||||
05/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/89 | Expenditures | 87,317 | |||||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | 03/12/2019 | SWMS/2019-20/P/9 | Expenditures | 16,100 | |||||||
17/12/2019 | IAY/2019-20/R/8 | Direct Receipts | 90,000 | 12/12/2019 | IAY/2019-20/P/12 | Expenditures | 136 | |||||||
17/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,429 | 19/12/2019 | IAY/2019-20/P/11 | Expenditures | 83,037 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/90 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/72 | Expenditures | 71 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/84 | Expenditures | 29,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:04 AM. |