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.) |
10/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 20,000 | 12/12/2019 | SFCG/2019-20/P/66 | Expenditures | 19,857 | |||||||
11/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 15,731 | 12/12/2019 | SFCG/2019-20/P/67 | Expenditures | 240 | |||||||
17/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | 23/12/2019 | SFCG/2019-20/P/63 | Expenditures | 10,325 | |||||||
18/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 23/12/2019 | SFCG/2019-20/P/64 | Expenditures | 13,641 | |||||||
18/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 11,131 | 23/12/2019 | SFCG/2019-20/P/65 | Expenditures | 34,751 | |||||||
19/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,846 | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 660 | |||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:58 AM. |