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/40 | Direct Receipts | 579 | 14/02/2020 | SFCG/2019-20/P/98 | Expenditures | 100,000 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,404 | 14/02/2020 | SFCG/2019-20/P/99 | Expenditures | 80,000 | |||||||
14/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | 14/02/2020 | SWMS/2019-20/P/11 | Expenditures | 31,200 | |||||||
14/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 31,200 | 25/02/2020 | SFCG/2019-20/P/106 | Expenditures | 73,447 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 34,545 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 109,123 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 74,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:09 PM. |