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.) |
15/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 28,000 | 13/03/2020 | SFCG/2019-20/P/59 | Expenditures | 16,884 | |||||||
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | 15/03/2020 | SFCG/2019-20/P/51 | Expenditures | 4,470 | |||||||
Direct Receipts | 15/03/2020 | SFCG/2019-20/P/52 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 15/03/2020 | SFCG/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2020 | SFCG/2019-20/P/54 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/03/2020 | SFCG/2019-20/P/55 | Expenditures | 20,844 | ||||||||||
Direct Receipts | 15/03/2020 | SFCG/2019-20/P/56 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/63 | Expenditures | 36,796 | ||||||||||
Direct Receipts | 25/03/2020 | SWMS/2019-20/P/11 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:28 PM. |