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.) |
06/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 57,674 | 20/02/2020 | SFCG/2019-20/P/136 | Expenditures | 11,240 | |||||||
06/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 26,040 | 20/02/2020 | SFCG/2019-20/P/137 | Expenditures | 26,090 | |||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,626 | 20/02/2020 | SFCG/2019-20/P/143 | Expenditures | 118 | |||||||
18/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 101,332 | Expenditures | ||||||||||
18/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:31 AM. |