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/25 | Direct Receipts | 25,480 | 27/12/2019 | SWMS/2019-20/P/7 | Expenditures | 18 | |||||||
15/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 281,449 | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
19/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/20 | Expenditures | 22,553 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 36,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:29 AM. |