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/38 | Direct Receipts | 48,006 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 29,673 | |||||||
07/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 07/01/2020 | SFCG/2019-20/P/67 | Expenditures | 24,111 | |||||||
10/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 419,200 | 10/01/2020 | FFC/2019-20/P/3 | Expenditures | 390,600 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/71 | Expenditures | 111,343 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/10 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/11 | Expenditures | 390,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:05 AM. |