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/37 | Direct Receipts | 33,128 | 03/12/2019 | SFCG/2019-20/P/74 | Expenditures | 15,360 | |||||||
10/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,926 | 03/12/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
21/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 25,824 | 19/12/2019 | SFCG/2019-20/P/70 | Expenditures | 14,760 | |||||||
21/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/71 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/75 | Expenditures | 23,228 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/73 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/76 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:29 AM. |