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.) |
02/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,782 | 05/02/2020 | SWMS/2019-20/P/9 | Expenditures | 2,600 | |||||||
05/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 2,600 | 10/02/2020 | SFCG/2019-20/P/23 | Expenditures | 4,800 | |||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 4,851 | 10/02/2020 | SFCG/2019-20/P/28 | Expenditures | 26,368 | |||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,175 | 25/02/2020 | SFCG/2019-20/P/24 | Expenditures | 527 | |||||||
17/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 36,058 | 25/02/2020 | SFCG/2019-20/P/26 | Expenditures | 20,382 | |||||||
17/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 40,209 | Expenditures | ||||||||||
25/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:12:47 AM. |