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/33 | Direct Receipts | 9,281 | 04/02/2020 | SFCG/2019-20/P/55 | Expenditures | 8,080 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 04/02/2020 | SFCG/2019-20/P/56 | Expenditures | 4,000 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 26,900 | 04/02/2020 | SFCG/2019-20/P/60 | Expenditures | 54,637 | |||||||
10/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 04/02/2020 | SFCG/2019-20/P/61 | Expenditures | 5,944 | |||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 32,300 | 05/02/2020 | SFCG/2019-20/P/63 | Expenditures | 24,518 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,169 | 12/02/2020 | SFCG/2019-20/P/57 | Expenditures | 16,810 | |||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,750 | 21/02/2020 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/62 | Expenditures | 5,049 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/58 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/59 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:39 AM. |