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/44 | Direct Receipts | 12,100 | 11/02/2020 | SFCG/2019-20/P/56 | Expenditures | 27,628 | |||||||
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 21,200 | 25/02/2020 | SFCG/2019-20/P/55 | Expenditures | 12,352 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/3 | Expenditures | 4,590 | |||||||
11/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 33,088 | 28/02/2020 | SFCG/2019-20/P/52 | Expenditures | 24,770 | |||||||
11/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 28/02/2020 | SFCG/2019-20/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/02/2020 | SWMS/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:58 PM. |