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.) |
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 47,200 | 19/02/2020 | SFCG/2019-20/P/33 | Expenditures | 43,104 | |||||||
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/32 | Expenditures | 151,134 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 956 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 559 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 133 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 9,600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,900 | Expenditures | ||||||||||
26/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:03 AM. |