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.) |
01/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 124,916 | 16/12/2019 | SFCG/2019-20/P/131 | Expenditures | 2,500 | |||||||
19/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 37,151 | 16/12/2019 | SFCG/2019-20/P/132 | Expenditures | 31,040 | |||||||
19/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | 16/12/2019 | SFCG/2019-20/P/133 | Expenditures | 14,885 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/134 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/135 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/136 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/137 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/103 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 25/12/2019 | SWMS/2019-20/P/10 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:43 PM. |