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.) |
08/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 50,771 | 02/12/2019 | SFCG/2019-20/P/57 | Expenditures | 47,622 | |||||||
18/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 48,982 | 04/12/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
18/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,655 | 23/12/2019 | SFCG/2019-20/P/52 | Expenditures | 4,950 | |||||||
18/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 23/12/2019 | SFCG/2019-20/P/53 | Expenditures | 9,900 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/55 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 120,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:38 PM. |