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/38 | Direct Receipts | 50,500 | 09/12/2019 | SFCG/2019-20/P/87 | Expenditures | 19,063 | |||||||
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,970 | 09/12/2019 | SFCG/2019-20/P/88 | Expenditures | 19,890 | |||||||
03/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 26/12/2019 | SFCG/2019-20/P/89 | Expenditures | 50,000 | |||||||
03/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 34,647 | Expenditures | ||||||||||
03/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 51,715 | Expenditures | ||||||||||
03/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:44 AM. |