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/39 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/11 | Expenditures | 49,312 | |||||||
11/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 34,790 | 24/02/2020 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
11/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 46,126 | 24/02/2020 | SFCG/2019-20/P/12 | Expenditures | 6,900 | |||||||
11/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 78,409 | 24/02/2020 | SFCG/2019-20/P/13 | Expenditures | 54,340 | |||||||
11/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 32,188 | 24/02/2020 | SFCG/2019-20/P/14 | Expenditures | 44,600 | |||||||
19/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 18,255 | 28/02/2020 | SFCG/2019-20/P/15 | Expenditures | 21,328 | |||||||
28/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:22 PM. |