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.) |
01/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 31,704 | 01/02/2020 | SFCG/2019-20/P/68 | Expenditures | 8,500 | |||||||
01/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 18,500 | 01/02/2020 | SFCG/2019-20/P/69 | Expenditures | 4,000 | |||||||
01/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 5,500 | 01/02/2020 | SFCG/2019-20/P/70 | Expenditures | 6,500 | |||||||
01/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 38,073 | 01/02/2020 | SFCG/2019-20/P/71 | Expenditures | 5,980 | |||||||
01/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 01/02/2020 | SFCG/2019-20/P/72 | Expenditures | 2,690 | |||||||
01/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | 01/02/2020 | SFCG/2019-20/P/73 | Expenditures | 4,980 | |||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/74 | Expenditures | 19,957 | ||||||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/75 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/76 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/77 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 01/02/2020 | SFCG/2019-20/P/78 | Expenditures | 4,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:22 PM. |