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.) |
08/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 3,850 | 03/01/2020 | SFCG/2019-20/P/63 | Expenditures | 7,150 | |||||||
14/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 26,000 | 03/01/2020 | SFCG/2019-20/P/64 | Expenditures | 4,903 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/65 | Expenditures | 11,974 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/66 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/67 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/68 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/69 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/71 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/9 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:34 AM. |