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/41 | Direct Receipts | 3,882 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 23,345 | |||||||
02/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,114,223 | 07/01/2020 | SFCG/2019-20/P/27 | Expenditures | 2,041 | |||||||
02/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 45,934 | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 367,217 | |||||||
10/01/2020 | SWMS/2019-20/R/2 | Direct Receipts | 2,600 | 20/01/2020 | SWMS/2019-20/P/1 | Expenditures | 48,534 | |||||||
31/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 55 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 13,343 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 9,392 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:32 PM. |