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.) |
06/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 53,341 | 02/01/2020 | SFCG/2019-20/P/61 | Expenditures | 3,000 | |||||||
07/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 200,000 | 02/01/2020 | SFCG/2019-20/P/62 | Expenditures | 6,950 | |||||||
07/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 150,000 | 02/01/2020 | SFCG/2019-20/P/63 | Expenditures | 2,500 | |||||||
08/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 02/01/2020 | SFCG/2019-20/P/64 | Expenditures | 2,500 | |||||||
09/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 20,229 | 06/01/2020 | SFCG/2019-20/P/65 | Expenditures | 16,610 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/69 | Expenditures | 27,558 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/66 | Expenditures | 326,750 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/67 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:41 AM. |