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/34 | Direct Receipts | 4,108 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,370 | |||||||
01/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 990 | 02/12/2019 | SFCG/2019-20/P/57 | Expenditures | 29,178 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/64 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/69 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 02/12/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/58 | Expenditures | 29,178 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:53 PM. |