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.) |
07/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 15,394 | 13/01/2020 | SFCG/2019-20/P/17 | Expenditures | 15,394 | |||||||
08/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 209,957 | 15/01/2020 | OWN/2019-20/P/172 | Expenditures | 57,318 | |||||||
08/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 15/01/2020 | SFCG/2019-20/P/14 | Expenditures | 57,900 | |||||||
09/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 40,960 | 15/01/2020 | SFCG/2019-20/P/16 | Expenditures | 57,900 | |||||||
14/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
15/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 57,900 | Expenditures | ||||||||||
15/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 57,318 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 9,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:19 PM. |