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.) |
01/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 94,820 | 10/02/2020 | SFCG/2019-20/P/114 | Expenditures | 30,536 | |||||||
01/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 32,627 | 10/02/2020 | SFCG/2019-20/P/115 | Expenditures | 31,916 | |||||||
01/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 90,000 | 10/02/2020 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
01/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 10/02/2020 | SWMS/2019-20/P/9 | Expenditures | 15,600 | |||||||
03/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 94,820 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 32,627 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 47,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:49 PM. |