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.) |
05/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,529 | 11/12/2019 | IAY/2019-20/P/10 | Expenditures | 79,778 | |||||||
05/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 19,884 | 11/12/2019 | IAY/2019-20/P/9 | Expenditures | 80,326 | |||||||
05/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 18/12/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | |||||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 18/12/2019 | SFCG/2019-20/P/17 | Expenditures | 39,331 | |||||||
11/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 179,059 | 18/12/2019 | SWMS/2019-20/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/15 | Expenditures | 5,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:38 PM. |