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.) |
09/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 02/01/2020 | SFCG/2019-20/P/52 | Expenditures | 400 | |||||||
09/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 37,988 | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 21,150 | |||||||
09/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 27,186 | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 13,200 | |||||||
09/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 33,201 | |||||||
18/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 5,000 | 24/01/2020 | SFCG/2019-20/P/53 | Expenditures | 86,361 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,993 | 24/01/2020 | SFCG/2019-20/P/54 | Expenditures | 50,762 | |||||||
31/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 2,376 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 4,773 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 492 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:09 PM. |