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.) |
01/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 25,674 | 14/02/2020 | SFCG/2019-20/P/45 | Expenditures | 27,668 | |||||||
01/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 137,000 | 14/02/2020 | SFCG/2019-20/P/46 | Expenditures | 2,537 | |||||||
04/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 28,098 | 14/02/2020 | SFCG/2019-20/P/47 | Expenditures | 25,668 | |||||||
04/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 27,774 | 14/02/2020 | SFCG/2019-20/P/48 | Expenditures | 3,825 | |||||||
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/74 | Expenditures | 52,836 | |||||||
04/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 17/02/2020 | SFCG/2019-20/P/75 | Expenditures | 36,538 | |||||||
28/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 41,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:15 AM. |