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/15 | Direct Receipts | 200,000 | 06/12/2019 | SFCG/2019-20/P/33 | Expenditures | 36,237 | |||||||
03/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 120,000 | 30/12/2019 | SFCG/2019-20/P/34 | Expenditures | 36,237 | |||||||
03/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 33,650 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 35,868 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,317 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:16 PM. |