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.) |
11/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 33,088 | 11/02/2020 | SFCG/2019-20/P/25 | Expenditures | 27,628 | |||||||
11/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/38 | Expenditures | 34,477 | |||||||
11/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 25,848 | 17/02/2020 | SFCG/2019-20/P/39 | Expenditures | 16,300 | |||||||
28/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 24/02/2020 | SFCG/2019-20/P/40 | Expenditures | 29,683 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/41 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/42 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:33 PM. |