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.) |
12/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 31,018 | 05/12/2019 | SFCG/2019-20/P/32 | Expenditures | 21,228 | |||||||
20/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,115 | 05/12/2019 | SWMS/2019-20/P/11 | Expenditures | 7,800 | |||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 12/12/2019 | IAY/2019-20/P/18 | Expenditures | 6,308 | |||||||
24/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 12/12/2019 | IAY/2019-20/P/19 | Expenditures | 14,324 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/33 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 14/12/2019 | SWMS/2019-20/P/12 | Expenditures | 15 | ||||||||||
Direct Receipts | 18/12/2019 | IAY/2019-20/P/20 | Expenditures | 156,090 | ||||||||||
Direct Receipts | 18/12/2019 | IAY/2019-20/P/21 | Expenditures | 58,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:14 PM. |