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.) |
12/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 6,800 | 30/12/2019 | SFCG/2019-20/P/97 | Expenditures | 4,500 | |||||||
18/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 30/12/2019 | SFCG/2019-20/P/98 | Expenditures | 3,600 | |||||||
19/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 40,000 | 31/12/2019 | SFCG/2019-20/P/96 | Expenditures | 34,090 | |||||||
19/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 40,770 | 31/12/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
19/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 7,779 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 42,693 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 10,497 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 504 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:14 PM. |