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.) |
02/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 36,102 | 02/01/2020 | SFCG/2019-20/P/36 | Expenditures | 39,338 | |||||||
02/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
07/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 186,860 | |||||||
14/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 200,000 | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 186,860 | |||||||
27/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 27/01/2020 | SFCG/2019-20/P/35 | Expenditures | 100,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:24 AM. |