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.) |
19/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 36,568 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,950 | |||||||
19/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/70 | Expenditures | 34,950 | |||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 85,638 | 10/12/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | |||||||
20/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 21/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,685 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,220 | 23/12/2019 | SFCG/2019-20/P/73 | Expenditures | 66,108 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/74 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/63 | Expenditures | 36,088 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/75 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:37:11 AM. |