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.) |
05/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 47,929 | 05/12/2019 | SFCG/2019-20/P/81 | Expenditures | 18,750 | 31/12/2019 | OWN/2019-20/C/11 | 21,088 | ||||
05/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 221,820 | 05/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,800 | |||||||
27/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,400 | 05/12/2019 | SFCG/2019-20/P/83 | Expenditures | 29,709 | |||||||
30/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 37,246 | 05/12/2019 | SFCG/2019-20/P/84 | Expenditures | 1,035 | |||||||
30/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 30,744 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,088 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 5,492 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:00 AM. |