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.) |
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 10 | 19/02/2020 | SFCG/2019-20/P/94 | Expenditures | 41,322 | |||||||
10/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 10 | 21/02/2020 | SFCG/2019-20/P/95 | Expenditures | 19,264 | |||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 10 | 28/02/2020 | OWN/2019-20/P/141 | Expenditures | 1,062 | |||||||
12/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,223 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 3,692 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 1,721 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 8,673 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 154,026 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 160,000 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 183 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 46,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 27,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:25 AM. |