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/17 | Direct Receipts | 40,000 | 02/12/2019 | SFCG/2019-20/P/32 | Expenditures | 39,338 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/33 | Expenditures | 39,338 | ||||||||||
Direct Receipts | 02/12/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/23 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/24 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/25 | Expenditures | 12,810 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 33,102 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/26 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:07 PM. |