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.) |
01/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 48,523 | 01/12/2019 | SFCG/2019-20/P/47 | Expenditures | 9,305 | |||||||
01/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 3,840 | 09/12/2019 | SFCG/2019-20/P/43 | Expenditures | 37,315 | |||||||
01/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 53,028 | 09/12/2019 | SFCG/2019-20/P/44 | Expenditures | 12,680 | |||||||
10/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 10/12/2019 | SFCG/2019-20/P/45 | Expenditures | 8,300 | |||||||
18/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 53,028 | 16/12/2019 | SFCG/2019-20/P/46 | Expenditures | 14,910 | |||||||
21/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,703 | 18/12/2019 | SFCG/2019-20/P/42 | Expenditures | 44,438 | |||||||
21/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 45,000 | 30/12/2019 | SFCG/2019-20/P/48 | Expenditures | 8,900 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/49 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:17 AM. |