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.) |
03/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 110,010 | 11/02/2020 | SFCG/2019-20/P/78 | Expenditures | 31,822 | |||||||
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 497,117 | 18/02/2020 | SFCG/2019-20/P/80 | Expenditures | 190,655 | |||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 50,010 | 19/02/2020 | SWMS/2019-20/P/10 | Expenditures | 36,400 | |||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 110,010 | 20/02/2020 | SFCG/2019-20/P/81 | Expenditures | 261,323 | |||||||
11/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 36,400 | 28/02/2020 | IAY/2019-20/P/4 | Expenditures | 1,180 | |||||||
12/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 99,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:17 AM. |