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.) |
01/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 62,300 | 01/02/2020 | SFCG/2019-20/P/27 | Expenditures | 35.4 | |||||||
01/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 62,300 | 01/02/2020 | SWMS/2019-20/P/11 | Expenditures | 35.4 | |||||||
01/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 1,030 | 10/02/2020 | OWN/2019-20/P/53 | Expenditures | 10,000 | |||||||
06/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | 21/02/2020 | SFCG/2019-20/P/25 | Expenditures | 202,522 | |||||||
07/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 80,223 | 21/02/2020 | SWMS/2019-20/P/9 | Expenditures | 54,600 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 2,850 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 285 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 62,300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 34,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:50 AM. |