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 | 31,778 | 13/12/2019 | SFCG/2019-20/P/34 | Expenditures | 275,000 | |||||||
12/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
21/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 33,581 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/12/2019 | NRLM/2019-20/R/4 | Direct Receipts | 138 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 12,980 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:08 PM. |