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/46 | Direct Receipts | 7,458 | 06/01/2020 | SFCG/2019-20/P/43 | Expenditures | 20,750 | |||||||
07/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
09/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,000 | 13/01/2020 | SFCG/2019-20/P/44 | Expenditures | 19,750 | |||||||
09/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 40,000 | 13/01/2020 | SFCG/2019-20/P/45 | Expenditures | 11,200 | |||||||
21/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 8,800 | 13/01/2020 | SFCG/2019-20/P/46 | Expenditures | 5,000 | |||||||
28/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 4,400 | 14/01/2020 | SFCG/2019-20/P/47 | Expenditures | 246,675 | |||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/48 | Expenditures | 13,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:48 AM. |