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.) |
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 25,068 | 07/02/2020 | SFCG/2019-20/P/42 | Expenditures | 64,464 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 26,443 | 14/02/2020 | SWMS/2019-20/P/6 | Expenditures | 31,200 | |||||||
11/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 15/02/2020 | FFC/2019-20/P/2 | Expenditures | 208,671 | |||||||
11/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 17/02/2020 | SWMS/2019-20/P/7 | Expenditures | 3,920 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/19 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/24 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/25 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:32 AM. |