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.) |
11/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 7,515 | 30/12/2019 | SFCG/2019-20/P/38 | Expenditures | 26,217 | |||||||
20/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 31/12/2019 | SFCG/2019-20/P/35 | Expenditures | 116,783 | |||||||
29/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 46,425 | 31/12/2019 | SFCG/2019-20/P/36 | Expenditures | 17.7 | |||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,085 | Expenditures | ||||||||||
30/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 27,432 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:04:27 PM. |