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/36 | Direct Receipts | 120,000 | 02/02/2020 | SFCG/2019-20/P/74 | Expenditures | 35,658 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 678,390 | 04/02/2020 | SFCG/2019-20/P/75 | Expenditures | 2,537 | |||||||
04/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 10,916 | 14/02/2020 | SFCG/2019-20/P/72 | Expenditures | 14,119 | |||||||
04/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 84,528 | 26/02/2020 | SFCG/2019-20/P/78 | Expenditures | 3,000 | |||||||
04/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 56,819 | 26/02/2020 | SFCG/2019-20/P/79 | Expenditures | 4,800 | |||||||
04/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 26/02/2020 | SFCG/2019-20/P/80 | Expenditures | 4,800 | |||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 43,720 | 26/02/2020 | SFCG/2019-20/P/81 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/82 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:04 PM. |