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/19 | Direct Receipts | 68,000 | 18/02/2020 | SFCG/2019-20/P/22 | Expenditures | 45,295 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 9,100 | 18/02/2020 | SFCG/2019-20/P/23 | Expenditures | 23,281 | |||||||
07/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 186 | 18/02/2020 | SFCG/2019-20/P/24 | Expenditures | 19,169 | |||||||
07/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 54,600 | 20/02/2020 | SFCG/2019-20/P/25 | Expenditures | 8,782 | |||||||
14/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 14,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 12,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:20 PM. |