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/45 | Direct Receipts | 8,458 | 17/02/2020 | SFCG/2019-20/P/71 | Expenditures | 5,200 | |||||||
07/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/72 | Expenditures | 4,970 | |||||||
11/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 28,018 | 17/02/2020 | SFCG/2019-20/P/73 | Expenditures | 4,840 | |||||||
15/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | 17/02/2020 | SFCG/2019-20/P/74 | Expenditures | 4,980 | |||||||
17/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 13,500 | 17/02/2020 | SFCG/2019-20/P/75 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/77 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 17/02/2020 | SWMS/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:48 PM. |