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.) |
02/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 100,582 | 03/12/2019 | SFCG/2019-20/P/51 | Expenditures | 72,084 | |||||||
02/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 25,706 | 03/12/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
02/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 74,294 | 03/12/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
02/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 06/12/2019 | SFCG/2019-20/P/46 | Expenditures | 34,330 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/48 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/49 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/50 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:25 PM. |