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.) |
02/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 30,814 | 09/03/2020 | SFCG/2019-20/P/123 | Expenditures | 24,000 | |||||||
02/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 12,052 | 09/03/2020 | SFCG/2019-20/P/124 | Expenditures | 6,400 | |||||||
02/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 35,000 | 09/03/2020 | SFCG/2019-20/P/125 | Expenditures | 7,200 | |||||||
02/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 55,804 | 13/03/2020 | SWMS/2019-20/P/10 | Expenditures | 18,200 | |||||||
02/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,511 | 18/03/2020 | SFCG/2019-20/P/121 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/122 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/127 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:29 AM. |