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.) |
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/54 | Expenditures | 18,943 | |||||||
03/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 33,444 | 10/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,400 | |||||||
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/55 | Expenditures | 8,560 | |||||||
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 31,704 | 14/02/2020 | SFCG/2019-20/P/51 | Expenditures | 7,550 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,987 | 14/02/2020 | SFCG/2019-20/P/52 | Expenditures | 7,225 | |||||||
21/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 29,629 | 16/02/2020 | SFCG/2019-20/P/53 | Expenditures | 7,000 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,738 | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 12,400 | |||||||
26/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 9,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:38 PM. |