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.) |
03/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 3,540 | 06/12/2019 | SFCG/2019-20/P/142 | Expenditures | 20,063 | 10/12/2019 | OWN/2019-20/C/3 | 10,450 | ||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 23,400 | 06/12/2019 | SFCG/2019-20/P/143 | Expenditures | 27,281 | |||||||
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,450 | 11/12/2019 | SFCG/2019-20/P/132 | Expenditures | 1,500 | |||||||
21/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 66,198 | 11/12/2019 | SFCG/2019-20/P/133 | Expenditures | 2,460 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/134 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/135 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/136 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/137 | Expenditures | 24.28 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/154 | Expenditures | 43,109 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:40 AM. |