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.) |
04/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 30,244.65 | 04/01/2020 | SFCG/2019-20/P/86 | Expenditures | 28,800 | |||||||
04/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 43,382 | 04/01/2020 | SFCG/2019-20/P/87 | Expenditures | 7,380 | |||||||
21/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 04/01/2020 | SFCG/2019-20/P/88 | Expenditures | 3,600 | |||||||
27/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 2,123 | 04/01/2020 | SFCG/2019-20/P/89 | Expenditures | 32,402 | |||||||
27/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 4,500 | 10/01/2020 | SFCG/2019-20/P/90 | Expenditures | 130,677 | |||||||
Direct Receipts | 21/01/2020 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:00 AM. |