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.) |
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 7,800 | 18/02/2020 | SFCG/2019-20/P/33 | Expenditures | 12,000 | |||||||
10/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 20/02/2020 | SFCG/2019-20/P/35 | Expenditures | 24,750 | |||||||
11/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/25 | Expenditures | 5,700 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,445 | 25/02/2020 | SFCG/2019-20/P/26 | Expenditures | 8,280 | |||||||
25/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 4,140 | 25/02/2020 | SFCG/2019-20/P/34 | Expenditures | 2,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:00:25 AM. |