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.) |
06/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 28,712 | 12/12/2019 | SFCG/2019-20/P/90 | Expenditures | 5,762 | |||||||
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 61,865 | 17/12/2019 | SFCG/2019-20/P/80 | Expenditures | 104,000 | |||||||
23/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 17/12/2019 | SFCG/2019-20/P/91 | Expenditures | 4,350 | |||||||
Direct Receipts | 17/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/82 | Expenditures | 27,496 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/83 | Expenditures | 91,130 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/93 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/94 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/89 | Expenditures | 4,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:54 AM. |