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/45 | Direct Receipts | 200,000 | 20/02/2020 | SFCG/2019-20/P/49 | Expenditures | 3,000 | |||||||
01/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 39,842 | 20/02/2020 | SFCG/2019-20/P/59 | Expenditures | 30,558 | |||||||
04/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,369 | 25/02/2020 | SFCG/2019-20/P/56 | Expenditures | 22,002 | |||||||
04/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 5,912 | 26/02/2020 | SFCG/2019-20/P/54 | Expenditures | 30,759 | |||||||
05/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 26/02/2020 | SFCG/2019-20/P/55 | Expenditures | 21,770 | |||||||
06/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:18 PM. |