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/37 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/47 | Expenditures | 173,413 | |||||||
11/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 38,637 | 12/02/2020 | SFCG/2019-20/P/40 | Expenditures | 34,488 | |||||||
11/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 38,928 | 12/02/2020 | SFCG/2019-20/P/41 | Expenditures | 17,600 | |||||||
28/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 12/02/2020 | SFCG/2019-20/P/45 | Expenditures | 27,628 | |||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/46 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/42 | Expenditures | 39,636 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/43 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/44 | Expenditures | 54,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:14 PM. |