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/37 | Direct Receipts | 60,020 | 13/02/2020 | SFCG/2019-20/P/59 | Expenditures | 29,770 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 26,500 | 20/02/2020 | SFCG/2019-20/P/60 | Expenditures | 13,000 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 118,179 | 20/02/2020 | SFCG/2019-20/P/61 | Expenditures | 2,500 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,045 | 20/02/2020 | SFCG/2019-20/P/62 | Expenditures | 10,594 | |||||||
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 20/02/2020 | SFCG/2019-20/P/63 | Expenditures | 32,656 | |||||||
20/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 50,000 | 20/02/2020 | SFCG/2019-20/P/64 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/58 | Expenditures | 80,372 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/67 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/68 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:42 PM. |