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.) |
12/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,045 | 01/12/2019 | SFCG/2019-20/P/48 | Expenditures | 18 | |||||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 20,703 | 02/12/2019 | SFCG/2019-20/P/38 | Expenditures | 6,039 | |||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 4,832 | 02/12/2019 | SFCG/2019-20/P/39 | Expenditures | 9,951 | |||||||
31/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 72 | 05/12/2019 | IAY/2019-20/P/5 | Expenditures | 36,347 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/42 | Expenditures | 420 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/43 | Expenditures | 6,347 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/44 | Expenditures | 1,225,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:08 AM. |