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.) |
02/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 9,190 | 03/01/2020 | SFCG/2019-20/P/86 | Expenditures | 31,862 | |||||||
03/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 4,895 | 03/01/2020 | SFCG/2019-20/P/87 | Expenditures | 2,000 | |||||||
03/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 4,400 | 03/01/2020 | SFCG/2019-20/P/88 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/90 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/91 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 06/01/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/92 | Expenditures | 23,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:40 AM. |