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/39 | Direct Receipts | 5,500 | 03/02/2020 | SFCG/2019-20/P/11 | Expenditures | 24,728 | |||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 12,500 | 03/02/2020 | SFCG/2019-20/P/14 | Expenditures | 32,848 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 2,210 | 04/02/2020 | SFCG/2019-20/P/12 | Expenditures | 11,772 | |||||||
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 32,628 | 24/02/2020 | SFCG/2019-20/P/13 | Expenditures | 6,600 | |||||||
04/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 9,196 | 29/02/2020 | SWMS/2019-20/P/6 | Expenditures | 590 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 4,146 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:34 AM. |