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.) |
03/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 91,125 | 05/02/2020 | SFCG/2019-20/P/43 | Expenditures | 19,300 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 27,296 | 10/02/2020 | SFCG/2019-20/P/39 | Expenditures | 46,234 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/45 | Expenditures | 26,648 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,070 | 17/02/2020 | SFCG/2019-20/P/41 | Expenditures | 130,471 | |||||||
09/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,098 | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 25,947 | |||||||
09/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 56,750 | 21/02/2020 | SFCG/2019-20/P/44 | Expenditures | 24,941 | |||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 447 | 28/02/2020 | SWMS/2019-20/P/5 | Expenditures | 30,000 | |||||||
24/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 3,530 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 35,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:06 AM. |