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.) |
04/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 28,291 | 06/12/2019 | OWN/2019-20/P/41 | Expenditures | 8,730 | |||||||
06/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 06/12/2019 | SFCG/2019-20/P/56 | Expenditures | 21,048 | |||||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 28,291 | 06/12/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
26/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 51,749 | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 8,730 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,318 | 31/12/2019 | SFCG/2019-20/P/57 | Expenditures | 21,048 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,058 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,658 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,589 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 124 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:08 AM. |