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/20 | Direct Receipts | 36,059 | 08/01/2020 | SFCG/2019-20/P/31 | Expenditures | 14,305 | |||||||
07/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 10/01/2020 | SFCG/2019-20/P/32 | Expenditures | 18,510 | |||||||
07/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 35,706 | 10/01/2020 | SFCG/2019-20/P/33 | Expenditures | 18,549 | |||||||
07/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 10/01/2020 | SFCG/2019-20/P/34 | Expenditures | 58,353 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 4,079 | 10/01/2020 | SFCG/2019-20/P/35 | Expenditures | 216,447 | |||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 16,570 | 10/01/2020 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
31/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:11 AM. |