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/25 | Direct Receipts | 35,706 | 07/01/2020 | SFCG/2019-20/P/116 | Expenditures | 21,993 | |||||||
07/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 174,267 | 08/01/2020 | SFCG/2019-20/P/109 | Expenditures | 18,231 | |||||||
07/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/110 | Expenditures | 22,550 | |||||||
07/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 297,200 | 08/01/2020 | SFCG/2019-20/P/111 | Expenditures | 33,069 | |||||||
Direct Receipts | 08/01/2020 | SWMS/2019-20/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/117 | Expenditures | 82,313 | ||||||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/12 | Expenditures | 279,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:03 AM. |