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/28 | Direct Receipts | 53,675 | 07/02/2020 | SFCG/2019-20/P/26 | Expenditures | 47,787 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/31 | Expenditures | 39,400 | |||||||
07/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 9,748 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 7,414 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 12,566 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 835 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 94 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:35 AM. |