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.) |
03/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 13,104 | 10/12/2019 | SFCG/2019-20/P/33 | Expenditures | 42,119 | |||||||
03/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/34 | Expenditures | 30,533 | |||||||
03/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,920 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,518 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,193 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 15,110 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 896 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:32 AM. |