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/35 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/25 | Expenditures | 29,644 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 28,146 | 07/02/2020 | SFCG/2019-20/P/26 | Expenditures | 10,200 | |||||||
11/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 43,868 | 08/02/2020 | SFCG/2019-20/P/24 | Expenditures | 9,000 | |||||||
28/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 2,600 | 14/02/2020 | SFCG/2019-20/P/17 | Expenditures | 32,888 | |||||||
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,250 | 14/02/2020 | SFCG/2019-20/P/18 | Expenditures | 10,680 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/22 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/23 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:26 PM. |