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.) |
07/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 50,482 | 18/02/2020 | SFCG/2019-20/P/173 | Expenditures | 37,110 | |||||||
07/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/169 | Expenditures | 5,945 | |||||||
07/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 40,770 | 29/02/2020 | SFCG/2019-20/P/159 | Expenditures | 177 | |||||||
09/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 1,019 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 9,100 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 27,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:57 AM. |