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.) |
05/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 25,930 | 01/02/2020 | SFCG/2019-20/P/48 | Expenditures | 36,848 | |||||||
05/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 10,820 | 05/02/2020 | SFCG/2019-20/P/49 | Expenditures | 11,560 | |||||||
05/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 5,000 | 13/02/2020 | SFCG/2019-20/P/50 | Expenditures | 4,000 | |||||||
05/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 6,275 | 13/02/2020 | SFCG/2019-20/P/51 | Expenditures | 28,695 | |||||||
05/02/2020 | SFCG/2019-20/R/74 | Direct Receipts | 89 | 14/02/2020 | SFCG/2019-20/P/52 | Expenditures | 3,500 | |||||||
10/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 10,142 | 28/02/2020 | SFCG/2019-20/P/53 | Expenditures | 32,000 | |||||||
20/02/2020 | SFCG/2019-20/R/73 | Direct Receipts | 100,000 | 28/02/2020 | SFCG/2019-20/P/54 | Expenditures | 38,007 | |||||||
28/02/2020 | SFCG/2019-20/R/64 | Direct Receipts | 11,560 | 28/02/2020 | SFCG/2019-20/P/55 | Expenditures | 11,560 | |||||||
28/02/2020 | SFCG/2019-20/R/65 | Direct Receipts | 4,955 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/66 | Direct Receipts | 28,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:50 AM. |