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.) |
07/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 68,492 | 03/01/2020 | SFCG/2019-20/P/91 | Expenditures | 7,000 | |||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 03/01/2020 | SFCG/2019-20/P/92 | Expenditures | 44,576 | |||||||
30/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/93 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/95 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:36 AM. |