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/20 | Direct Receipts | 3,542 | 05/12/2019 | SFCG/2019-20/P/32 | Expenditures | 18,225 | |||||||
06/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,000 | 15/12/2019 | SFCG/2019-20/P/27 | Expenditures | 3,740 | |||||||
16/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,822 | 15/12/2019 | SFCG/2019-20/P/28 | Expenditures | 9,210 | |||||||
16/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,898 | 20/12/2019 | SFCG/2019-20/P/29 | Expenditures | 2,950 | |||||||
21/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,224 | 30/12/2019 | SFCG/2019-20/P/30 | Expenditures | 4,002 | |||||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 7,662.6 | 30/12/2019 | SFCG/2019-20/P/31 | Expenditures | 3,740 | |||||||
24/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:13 PM. |