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.) |
04/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 55 | 11/02/2020 | SFCG/2019-20/P/22 | Expenditures | 5,320 | |||||||
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 17,291 | Expenditures | ||||||||||
04/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 1,146 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 57,078 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 43,908 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 6,503 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,400 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,349 | Expenditures | ||||||||||
25/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 10,426 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:03 PM. |