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.) |
10/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,273 | 16/12/2019 | SFCG/2019-20/P/41 | Expenditures | 14,697 | 12/12/2019 | OWN/2019-20/C/11 | 957 | ||||
10/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 45,208 | 31/12/2019 | SFCG/2019-20/P/42 | Expenditures | 66,696 | 13/12/2019 | OWN/2019-20/C/12 | 330 | ||||
11/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 870 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 87 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,576 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 36,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:46 AM. |