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.) |
07/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 111,500 | 08/01/2020 | SFCG/2019-20/P/88 | Expenditures | 2,750 | |||||||
07/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/89 | Expenditures | 7,550 | |||||||
07/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 111,500 | 08/01/2020 | SFCG/2019-20/P/90 | Expenditures | 17,346 | |||||||
07/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 08/01/2020 | SFCG/2019-20/P/91 | Expenditures | 11,137 | |||||||
07/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 37,688 | 08/01/2020 | SFCG/2019-20/P/92 | Expenditures | 29,919 | |||||||
09/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | 08/01/2020 | SFCG/2019-20/P/93 | Expenditures | 54,646 | |||||||
09/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 08/01/2020 | SFCG/2019-20/P/94 | Expenditures | 42,567 | |||||||
09/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 36,400 | 08/01/2020 | SFCG/2019-20/P/95 | Expenditures | 4,000 | |||||||
31/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 15,144 | 09/01/2020 | SWMS/2019-20/P/6 | Expenditures | 36,400 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,250 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 491 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 11,801 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 499 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:37 AM. |