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 | 05/02/2020 | SFCG/2019-20/P/52 | Expenditures | 22,375 | |||||||
07/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 24,226 | 10/02/2020 | SFCG/2019-20/P/53 | Expenditures | 8,500 | |||||||
11/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 37,133 | 12/02/2020 | SFCG/2019-20/P/42 | Expenditures | 30,718 | |||||||
14/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 5,236 | 14/02/2020 | SFCG/2019-20/P/54 | Expenditures | 27,800 | |||||||
29/02/2020 | RHS/2019-20/R/2 | Direct Receipts | 50 | 19/02/2020 | SFCG/2019-20/P/55 | Expenditures | 14,570 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/56 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:43 PM. |