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.) |
05/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,878 | 01/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | |||||||
05/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 21/12/2019 | IAY/2019-20/P/3 | Expenditures | 72,536 | |||||||
05/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 21/12/2019 | IAY/2019-20/P/4 | Expenditures | 72,244 | |||||||
21/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,000 | 21/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/56 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/7 | Expenditures | 45,968 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/8 | Expenditures | 42,688 | ||||||||||
Direct Receipts | 21/12/2019 | SFCG/2019-20/P/9 | Expenditures | 26,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:10 PM. |