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/30 | Direct Receipts | 30,446 | 11/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,900 | 16/12/2019 | OWN/2019-20/C/3 | 4,400 | ||||
16/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,400 | 11/12/2019 | SFCG/2019-20/P/83 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/84 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/87 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 20/12/2019 | SWMS/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:24 AM. |