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.) |
10/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 15,660 | 10/01/2020 | SFCG/2019-20/P/34 | Expenditures | 4,250 | |||||||
10/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 18/01/2020 | SFCG/2019-20/P/35 | Expenditures | 6,640 | |||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,565 | 18/01/2020 | SFCG/2019-20/P/37 | Expenditures | 3,760 | |||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,100 | 18/01/2020 | SFCG/2019-20/P/38 | Expenditures | 37,387 | |||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/39 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/40 | Expenditures | 21,878 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/41 | Expenditures | 37,028 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/42 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/01/2020 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/23 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:02 AM. |