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/46 | Direct Receipts | 60,619 | 12/02/2020 | SFCG/2019-20/P/118 | Expenditures | 96,000 | |||||||
07/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 30,748 | 19/02/2020 | SFCG/2019-20/P/120 | Expenditures | 28,068 | |||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 38,777 | Expenditures | ||||||||||
07/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 11,400 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,540 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 12,537 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 15,840 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:54 PM. |