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 | 12,986 | 12/02/2020 | SFCG/2019-20/P/39 | Expenditures | 31,518 | |||||||
11/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 37,993 | 12/02/2020 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 18/02/2020 | SFCG/2019-20/P/47 | Expenditures | 3,940 | |||||||
24/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 12,082 | 18/02/2020 | SFCG/2019-20/P/48 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/35 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/49 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:12 AM. |