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.) |
06/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 66,968 | 22/02/2020 | SFCG/2019-20/P/71 | Expenditures | 8,550 | |||||||
06/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 10,000 | 22/02/2020 | SFCG/2019-20/P/72 | Expenditures | 14,615 | |||||||
06/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 27,000 | 22/02/2020 | SFCG/2019-20/P/73 | Expenditures | 8,155 | |||||||
06/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 13,000 | 22/02/2020 | SFCG/2019-20/P/74 | Expenditures | 9,300 | |||||||
06/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 22/02/2020 | SFCG/2019-20/P/75 | Expenditures | 20,809 | |||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/76 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/77 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/78 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/79 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/80 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 22/02/2020 | SFCG/2019-20/P/81 | Expenditures | 13,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:15 AM. |