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/34 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/17 | Expenditures | 32,888 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 25,424 | 14/02/2020 | SFCG/2019-20/P/20 | Expenditures | 109,128 | |||||||
11/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 38,468 | 18/02/2020 | SFCG/2019-20/P/32 | Expenditures | 38,720 | |||||||
28/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | 18/02/2020 | SFCG/2019-20/P/33 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/34 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/35 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/36 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:10 PM. |