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/32 | Direct Receipts | 50,370 | 07/02/2020 | SFCG/2019-20/P/100 | Expenditures | 101,171 | |||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,010 | 14/02/2020 | SFCG/2019-20/P/97 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 132,186 | 14/02/2020 | SWMS/2019-20/P/10 | Expenditures | 15,600 | |||||||
12/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 82,167 | 18/02/2020 | SFCG/2019-20/P/98 | Expenditures | 12,966 | |||||||
12/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 18/02/2020 | SFCG/2019-20/P/99 | Expenditures | 13,594 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/30 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/31 | Expenditures | 24,366 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/101 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/102 | Expenditures | 885 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/11 | Expenditures | 885 | ||||||||||
Direct Receipts | 29/02/2020 | IAY/2019-20/P/3 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:20 PM. |