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.) |
02/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 15,000 | 14/02/2020 | SFCG/2019-20/P/82 | Expenditures | 75,887 | |||||||
11/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 33,460 | 14/02/2020 | SFCG/2019-20/P/83 | Expenditures | 23,303 | |||||||
15/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 15/02/2020 | SFCG/2019-20/P/84 | Expenditures | 47,283 | |||||||
15/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 48,006 | Expenditures | ||||||||||
18/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 23,400 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 50,965 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 217,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:03 PM. |