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.) |
06/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 42,814 | 06/01/2020 | OWN/2019-20/P/85 | Expenditures | 1.78 | |||||||
07/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | 06/01/2020 | SFCG/2019-20/P/102 | Expenditures | 10,000 | |||||||
08/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 25,788 | 06/01/2020 | SFCG/2019-20/P/103 | Expenditures | 8.9 | |||||||
10/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 13,224 | 06/01/2020 | SFCG/2019-20/P/104 | Expenditures | 9,950 | |||||||
21/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,165 | 06/01/2020 | SFCG/2019-20/P/105 | Expenditures | 4,920 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/106 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/3 | Expenditures | 13,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:02 PM. |