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/43 | Direct Receipts | 14,236 | 26/02/2020 | SFCG/2019-20/P/116 | Expenditures | 20,648 | |||||||
04/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 31,487 | 26/02/2020 | SFCG/2019-20/P/117 | Expenditures | 4,420 | |||||||
05/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 38,691 | 26/02/2020 | SFCG/2019-20/P/118 | Expenditures | 3,140 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 62,583 | 26/02/2020 | SFCG/2019-20/P/119 | Expenditures | 5,623 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/95 | Expenditures | 4,520 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 29,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:56 AM. |