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/28 | Direct Receipts | 45,315 | 09/02/2020 | SFCG/2019-20/P/15 | Expenditures | 20,463 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/12 | Expenditures | 55,932 | |||||||
09/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 12,662 | 27/02/2020 | SFCG/2019-20/P/13 | Expenditures | 12,210 | |||||||
09/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 11,014 | 27/02/2020 | SFCG/2019-20/P/16 | Expenditures | 8,920 | |||||||
09/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 14,486 | 29/02/2020 | SFCG/2019-20/P/14 | Expenditures | 748 | |||||||
09/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 155 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 11,250 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:41 AM. |