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.) |
09/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 138 | 14/02/2020 | SFCG/2019-20/P/54 | Expenditures | 76,423 | |||||||
09/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 13,108 | 14/02/2020 | SFCG/2019-20/P/55 | Expenditures | 21,230 | |||||||
09/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 117 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 35,608 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 55,283 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,463 | Expenditures | ||||||||||
26/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:00 AM. |