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/46 | Direct Receipts | 8,018 | 20/02/2020 | SFCG/2019-20/P/106 | Expenditures | 38,100 | |||||||
03/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 7,174 | 20/02/2020 | SFCG/2019-20/P/107 | Expenditures | 19,063 | |||||||
03/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 1,771 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 715 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 85,256 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 60,000 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 122,212 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 33,800 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 21,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:08 AM. |