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/34 | Direct Receipts | 42,400 | 07/01/2020 | SFCG/2019-20/P/100 | Expenditures | 56,340 | |||||||
14/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 09/01/2020 | SWMS/2019-20/P/9 | Expenditures | 21,061 | |||||||
14/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 106,660 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,450 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 13,800 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 259 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:34 AM. |