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.) |
03/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 157,715 | 03/01/2020 | SFCG/2019-20/P/148 | Expenditures | 27,031 | |||||||
03/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 8,627 | 03/01/2020 | SFCG/2019-20/P/149 | Expenditures | 17,395 | |||||||
07/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/150 | Expenditures | 7,000 | |||||||
09/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 47,028 | 03/01/2020 | SFCG/2019-20/P/151 | Expenditures | 48,600 | |||||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 41,600 | 03/01/2020 | SFCG/2019-20/P/152 | Expenditures | 7,555 | |||||||
31/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 43,750 | 03/01/2020 | SFCG/2019-20/P/153 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/154 | Expenditures | 54,548 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/155 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/156 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/11 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:35:22 AM. |