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/46 | Direct Receipts | 39,126 | 02/12/2019 | SFCG/2019-20/P/80 | Expenditures | 1,500 | |||||||
09/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 8,745 | 02/12/2019 | SFCG/2019-20/P/81 | Expenditures | 2,000 | |||||||
19/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 02/12/2019 | SFCG/2019-20/P/82 | Expenditures | 2,000 | |||||||
30/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/83 | Expenditures | 2,000 | |||||||
30/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 32,042 | 09/12/2019 | SFCG/2019-20/P/85 | Expenditures | 24,296 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 3,158 | 12/12/2019 | SFCG/2019-20/P/84 | Expenditures | 24,484 | |||||||
31/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 192 | 16/12/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
31/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 3,171 | 30/12/2019 | SFCG/2019-20/P/79 | Expenditures | 35,256 | |||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:19 AM. |