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/33 | Direct Receipts | 38,198 | 05/12/2019 | SFCG/2019-20/P/42 | Expenditures | 26,954 | |||||||
19/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 05/12/2019 | SFCG/2019-20/P/44 | Expenditures | 36,145 | |||||||
30/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 27,254 | 24/12/2019 | SFCG/2019-20/P/43 | Expenditures | 4,629 | |||||||
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,746 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,458 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 66 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:55 PM. |