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.) |
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 13,074 | 03/02/2020 | SFCG/2019-20/P/31 | Expenditures | 35,778 | 03/02/2020 | SFCG/2019-20/C/14 | 18,635 | ||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 41,618 | 17/02/2020 | SFCG/2019-20/P/25 | Expenditures | 16,036 | |||||||
05/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 400 | 17/02/2020 | SFCG/2019-20/P/27 | Expenditures | 81,920 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/34 | Expenditures | 20,328 | |||||||
29/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:37 PM. |