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/46 | Direct Receipts | 60,000 | 12/02/2020 | SWMS/2019-20/P/8 | Expenditures | 10,400 | |||||||
07/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 12,984 | 13/02/2020 | SFCG/2019-20/P/30 | Expenditures | 37,198 | |||||||
11/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 43,733 | 17/02/2020 | SFCG/2019-20/P/39 | Expenditures | 41,233 | |||||||
14/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 25,000 | 29/02/2020 | SFCG/2019-20/P/40 | Expenditures | 25,480 | |||||||
14/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 3,091 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 21,250 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 11,187 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 11,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:00 PM. |