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.) |
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 26,627 | 25/02/2020 | SFCG/2019-20/P/47 | Expenditures | 13,860 | |||||||
06/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/52 | Expenditures | 34,528 | |||||||
06/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,948 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 32,000 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 6,253 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 2,675 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,866 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,288 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:02 PM. |