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/43 | Direct Receipts | 40,089 | 11/02/2020 | SFCG/2019-20/P/84 | Expenditures | 31,720 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/82 | Expenditures | 8,986 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 27,831 | 17/02/2020 | SFCG/2019-20/P/80 | Expenditures | 18,820 | |||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,275 | 26/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,956 | |||||||
11/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 10,400 | 26/02/2020 | SFCG/2019-20/P/81 | Expenditures | 19,853 | |||||||
21/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,950 | 27/02/2020 | SFCG/2019-20/P/83 | Expenditures | 5,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:36 PM. |