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.) |
03/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 13,230 | 21/02/2020 | SFCG/2019-20/P/176 | Expenditures | 59 | |||||||
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 29,698 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 8,000 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 41,600 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 46,900 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 19,700 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:34 PM. |