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.) |
18/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 36,700 | 19/12/2019 | SFCG/2019-20/P/81 | Expenditures | 10,690 | |||||||
18/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 62,695 | 23/12/2019 | SFCG/2019-20/P/85 | Expenditures | 38,291 | |||||||
18/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 15,693 | 23/12/2019 | SFCG/2019-20/P/86 | Expenditures | 24,813 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,650 | 23/12/2019 | SWMS/2019-20/P/10 | Expenditures | 15,600 | |||||||
25/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 36,366 | 28/12/2019 | SFCG/2019-20/P/82 | Expenditures | 9,000 | |||||||
31/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,920 | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,135 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/83 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/84 | Expenditures | 34,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:24 AM. |