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.) |
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 23,135 | 27/02/2020 | SFCG/2019-20/P/107 | Expenditures | 31,388 | |||||||
03/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 36,000 | 27/02/2020 | SFCG/2019-20/P/108 | Expenditures | 2,537 | |||||||
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 39,742 | Expenditures | ||||||||||
05/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 261,932 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,554 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,800 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 46,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:09 AM. |