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.) |
03/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 25,788 | 03/01/2020 | SFCG/2019-20/P/54 | Expenditures | 26,538 | |||||||
03/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 180 | 06/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,825 | |||||||
06/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 30,273 | 06/01/2020 | SFCG/2019-20/P/59 | Expenditures | 13,500 | |||||||
06/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 297 | 06/01/2020 | SFCG/2019-20/P/60 | Expenditures | 18,600 | |||||||
06/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 1,825 | 13/01/2020 | SFCG/2019-20/P/55 | Expenditures | 313 | |||||||
06/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 297 | 13/01/2020 | SWMS/2019-20/P/14 | Expenditures | 10,400 | |||||||
09/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 22/01/2020 | PAR/2019-20/P/6 | Expenditures | 295 | |||||||
09/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,786 | Expenditures | ||||||||||
10/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:35 AM. |