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.) |
07/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 35,706 | 08/01/2020 | SFCG/2019-20/P/71 | Expenditures | 37,335 | |||||||
07/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/73 | Expenditures | 133,855 | |||||||
07/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 85,645 | 08/01/2020 | SFCG/2019-20/P/82 | Expenditures | 16,354 | |||||||
08/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 73,855 | 08/01/2020 | SFCG/2019-20/P/83 | Expenditures | 14,300 | |||||||
09/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 08/01/2020 | SFCG/2019-20/P/84 | Expenditures | 12,700 | |||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/85 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2020 | SWMS/2019-20/P/10 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:58 PM. |