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.) |
04/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 8,476 | 02/12/2019 | SFCG/2019-20/P/52 | Expenditures | 43,748 | |||||||
10/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 06/12/2019 | SFCG/2019-20/P/56 | Expenditures | 4,900 | |||||||
20/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 48,459 | 06/12/2019 | SFCG/2019-20/P/57 | Expenditures | 5,342 | |||||||
20/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/55 | Expenditures | 14,750 | |||||||
Direct Receipts | 13/12/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/53 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/54 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:41 AM. |