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.) |
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 101,342 | 16/12/2019 | SFCG/2019-20/P/72 | Expenditures | 32,603 | |||||||
23/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 31,688 | 27/12/2019 | SWMS/2019-20/P/1 | Expenditures | 72,800 | |||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,820 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 5,140 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,134 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,158 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 4,245 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:18 AM. |