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.) |
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 32,000 | 10/02/2020 | SFCG/2019-20/P/33 | Expenditures | 61,314 | |||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 58,511 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,345 | |||||||
10/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 200,197 | 20/02/2020 | SFCG/2019-20/P/35 | Expenditures | 65,066 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 537 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 23 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,235 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 223 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 42 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 163 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 8,388 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,610 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 361 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,354 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:56 PM. |