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.) |
06/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 100 | 04/01/2020 | SFCG/2019-20/P/109 | Expenditures | 15,529 | |||||||
07/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 99,945 | 04/01/2020 | SFCG/2019-20/P/110 | Expenditures | 26,650 | |||||||
07/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 20 | 04/01/2020 | SFCG/2019-20/P/111 | Expenditures | 26,780 | |||||||
07/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | 04/01/2020 | SFCG/2019-20/P/112 | Expenditures | 2,500 | |||||||
07/01/2020 | SFCG/2019-20/R/51 | Direct Receipts | 73,668 | 04/01/2020 | SFCG/2019-20/P/113 | Expenditures | 2,500 | |||||||
22/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 12,000 | 04/01/2020 | SFCG/2019-20/P/114 | Expenditures | 31,532 | |||||||
31/01/2020 | SFCG/2019-20/R/45 | Direct Receipts | 13,490 | 04/01/2020 | SFCG/2019-20/P/115 | Expenditures | 113,788 | |||||||
31/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 1,296 | 04/01/2020 | SFCG/2019-20/P/122 | Expenditures | 72,868 | |||||||
31/01/2020 | SFCG/2019-20/R/53 | Direct Receipts | 2,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:45 PM. |