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/27 | Direct Receipts | 46,221 | 25/12/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | |||||||
09/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 13,465 | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 21,021 | |||||||
09/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 16 | Expenditures | ||||||||||
16/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 2,600 | Expenditures | ||||||||||
16/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 29,540 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:32 AM. |