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/20 | Direct Receipts | 20,650 | 04/12/2019 | SFCG/2019-20/P/187 | Expenditures | 4,750 | |||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 78,608 | 04/12/2019 | SFCG/2019-20/P/188 | Expenditures | 4,160 | |||||||
20/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 20,800 | 05/12/2019 | SFCG/2019-20/P/189 | Expenditures | 3,750 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/190 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/191 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/192 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/193 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2019 | SWMS/2019-20/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/194 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/195 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:52 AM. |