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/38 | Direct Receipts | 62,895 | 03/02/2020 | SWMS/2019-20/P/7 | Expenditures | 36,400 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/127 | Expenditures | 77,692 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 46,791 | 21/02/2020 | SFCG/2019-20/P/128 | Expenditures | 64,907 | |||||||
Direct Receipts | 23/02/2020 | SFCG/2019-20/P/123 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/02/2020 | SFCG/2019-20/P/124 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/02/2020 | SFCG/2019-20/P/125 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/129 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/130 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/126 | Expenditures | 15,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:21 PM. |