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.) |
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/40 | Expenditures | 37,138 | |||||||
24/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 47,948 | 11/12/2019 | SFCG/2019-20/P/41 | Expenditures | 83,475 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,178 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 9,051 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 38,688 | Expenditures | ||||||||||
28/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 1,835 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:50 AM. |