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.) |
04/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 35,778 | 04/02/2020 | SFCG/2019-20/P/23 | Expenditures | 30,258 | |||||||
07/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/28 | Expenditures | 16,984 | |||||||
07/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 11,527 | 07/02/2020 | SFCG/2019-20/P/27 | Expenditures | 144,271 | |||||||
28/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 10/02/2020 | IAY/2019-20/P/3 | Expenditures | 78,506 | |||||||
Direct Receipts | 15/02/2020 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/24 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/26 | Expenditures | 234,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:32 AM. |