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/42 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/103 | Expenditures | 32,450 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 24,800 | 26/02/2020 | SFCG/2019-20/P/104 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 10,787 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/20 | Direct Receipts | 5,200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 220 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:04 AM. |